<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
<cab-tit-peso-hectolitro><![CDATA[Peso]]></cab-tit-peso-hectolitro>
<cab-periodo-inicial><![CDATA[01/01/2025]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[31/12/2025]]></cab-periodo-final>
</header>
<detail>
<record att_id="Prd: 010SV000.81-REDUTOR UNIVERSAL PU - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV000.81-REDUTOR UNIVERSAL PU - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[642,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[738,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[205,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.979,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[267,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.979,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.317,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.662,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[159,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.662,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[734,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[0,000]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,101]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,101]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[213,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[41,26]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[339,90]]></det-valor>
<det-valor-medio><![CDATA[339,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,90]]></det-base-icms>
<det-valor-icms><![CDATA[40,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,11]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131381/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[264,36]]></det-valor>
<det-valor-medio><![CDATA[132,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,36]]></det-base-icms>
<det-valor-icms><![CDATA[31,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,64]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,220]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.510,36]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.510,36]]></det-base-icms>
<det-valor-icms><![CDATA[181,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.329,11]]></det-base-pis>
<det-valor-pis><![CDATA[21,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.329,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[269,36]]></det-valor>
<det-valor-medio><![CDATA[134,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,36]]></det-base-icms>
<det-valor-icms><![CDATA[32,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,04]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.132,77]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.132,77]]></det-base-icms>
<det-valor-icms><![CDATA[135,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[996,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[996,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35738/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.132,77]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.132,77]]></det-base-icms>
<det-valor-icms><![CDATA[135,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[996,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[996,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[134,68]]></det-valor>
<det-valor-medio><![CDATA[134,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,68]]></det-base-icms>
<det-valor-icms><![CDATA[16,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[118,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[275,04]]></det-valor>
<det-valor-medio><![CDATA[137,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[242,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.534,00]]></det-valor>
<det-valor-medio><![CDATA[306,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.534,00]]></det-base-icms>
<det-valor-icms><![CDATA[184,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.349,92]]></det-base-pis>
<det-valor-pis><![CDATA[22,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.349,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05356-FLEITH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEITH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[642,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[755,18]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[755,18]]></det-base-icms>
<det-valor-icms><![CDATA[90,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[664,56]]></det-base-pis>
<det-valor-pis><![CDATA[10,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[664,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[613,60]]></det-valor>
<det-valor-medio><![CDATA[306,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,60]]></det-base-icms>
<det-valor-icms><![CDATA[73,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[539,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[377,59]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,59]]></det-base-icms>
<det-valor-icms><![CDATA[45,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,28]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[306,80]]></det-valor>
<det-valor-medio><![CDATA[306,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[306,80]]></det-base-icms>
<det-valor-icms><![CDATA[36,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[269,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[269,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,591]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02051-D ARTE A SUA IMAGINA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D ARTE A SUA IMAGINA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[275,04]]></det-valor>
<det-valor-medio><![CDATA[137,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[242,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[275,04]]></det-valor>
<det-valor-medio><![CDATA[137,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[242,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[339,90]]></det-valor>
<det-valor-medio><![CDATA[339,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,90]]></det-base-icms>
<det-valor-icms><![CDATA[40,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,11]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[755,18]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[755,18]]></det-base-icms>
<det-valor-icms><![CDATA[90,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[664,56]]></det-base-pis>
<det-valor-pis><![CDATA[10,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[664,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[275,04]]></det-valor>
<det-valor-medio><![CDATA[137,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[242,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136048/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[137,75]]></det-valor>
<det-valor-medio><![CDATA[137,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,75]]></det-base-icms>
<det-valor-icms><![CDATA[16,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[137,75]]></det-valor>
<det-valor-medio><![CDATA[137,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,75]]></det-base-icms>
<det-valor-icms><![CDATA[16,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42684/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[137,75]]></det-valor>
<det-valor-medio><![CDATA[137,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,75]]></det-base-icms>
<det-valor-icms><![CDATA[16,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137346/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[137,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV000.83-REDUTOR UNIVERSAL PU - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV000.83-REDUTOR UNIVERSAL PU - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        59]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[295,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[81,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.123,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.123,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[614,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.508,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.508,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[342,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[208,112]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,962]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,962]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,57]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[78,42]]></det-valor>
<det-valor-medio><![CDATA[39,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,42]]></det-base-icms>
<det-valor-icms><![CDATA[9,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[69,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[69,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[883,00]]></det-valor>
<det-valor-medio><![CDATA[88,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[883,00]]></det-base-icms>
<det-valor-icms><![CDATA[105,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[777,04]]></det-base-pis>
<det-valor-pis><![CDATA[12,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[777,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[893,80]]></det-valor>
<det-valor-medio><![CDATA[89,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[893,80]]></det-base-icms>
<det-valor-icms><![CDATA[107,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[786,54]]></det-base-pis>
<det-valor-pis><![CDATA[12,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[786,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,450]]></det-peso>
<det-valor><![CDATA[633,71]]></det-valor>
<det-valor-medio><![CDATA[90,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,71]]></det-base-icms>
<det-valor-icms><![CDATA[76,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,66]]></det-base-pis>
<det-valor-pis><![CDATA[9,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[905,30]]></det-valor>
<det-valor-medio><![CDATA[90,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[905,30]]></det-base-icms>
<det-valor-icms><![CDATA[108,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[796,66]]></det-base-pis>
<det-valor-pis><![CDATA[13,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[796,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[905,30]]></det-valor>
<det-valor-medio><![CDATA[90,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[905,30]]></det-base-icms>
<det-valor-icms><![CDATA[108,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[796,66]]></det-base-pis>
<det-valor-pis><![CDATA[13,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[796,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[365,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[81,14]]></det-valor>
<det-valor-medio><![CDATA[40,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,14]]></det-base-icms>
<det-valor-icms><![CDATA[9,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[71,40]]></det-base-pis>
<det-valor-pis><![CDATA[1,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,326]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,326]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[742,48]]></det-valor>
<det-valor-medio><![CDATA[92,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[742,48]]></det-base-icms>
<det-valor-icms><![CDATA[89,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[653,38]]></det-base-pis>
<det-valor-pis><![CDATA[10,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,336]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43404/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV000.85-REDUTOR UNIVERSAL PU - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV000.85-REDUTOR UNIVERSAL PU - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV000.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[348]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.644,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.322,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.644,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[797,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.847,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[96,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.847,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[444,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[231,167]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,094]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,094]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.653,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV000.85-REDUTOR UNIVERSAL PU - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV000.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.322,35]]></det-valor>
<det-valor-medio><![CDATA[3.322,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.322,35]]></det-base-icms>
<det-valor-icms><![CDATA[398,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.923,66]]></det-base-pis>
<det-valor-pis><![CDATA[48,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.923,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[222,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00014-CARROC JAROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00014]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARROC JAROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  17-CARROCERIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.322,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.354,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.354,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.85-REDUTOR UNIVERSAL PU - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV000.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.322,35]]></det-valor>
<det-valor-medio><![CDATA[3.322,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.322,35]]></det-base-icms>
<det-valor-icms><![CDATA[398,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.923,66]]></det-base-pis>
<det-valor-pis><![CDATA[48,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.923,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[222,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00014-CARROC JAROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00014]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARROC JAROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  17-CARROCERIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.322,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.301,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.301,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV001.81-DILUENTE PARA COLA - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV001.81-DILUENTE PARA COLA - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[140,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.362,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[151,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.362,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[163,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.198,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.198,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[91,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[269,355]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,665]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,665]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[120,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[148,79]]></det-valor>
<det-valor-medio><![CDATA[148,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,79]]></det-base-icms>
<det-valor-icms><![CDATA[17,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[148,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[148,79]]></det-valor>
<det-valor-medio><![CDATA[148,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,79]]></det-base-icms>
<det-valor-icms><![CDATA[17,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[148,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[144,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[148,79]]></det-valor>
<det-valor-medio><![CDATA[148,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,79]]></det-base-icms>
<det-valor-icms><![CDATA[17,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[148,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[144,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[457,08]]></det-valor>
<det-valor-medio><![CDATA[152,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,08]]></det-base-icms>
<det-valor-icms><![CDATA[54,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[402,23]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,243]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PED. 4858/00]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[152,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[152,36]]></det-valor>
<det-valor-medio><![CDATA[152,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,36]]></det-base-icms>
<det-valor-icms><![CDATA[18,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[152,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[152,36]]></det-valor>
<det-valor-medio><![CDATA[152,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,36]]></det-base-icms>
<det-valor-icms><![CDATA[18,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[152,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[153,96]]></det-valor>
<det-valor-medio><![CDATA[153,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,96]]></det-base-icms>
<det-valor-icms><![CDATA[18,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[135,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,831]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,831]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42449/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[153,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV002.81-REDUTOR - REF.: 18 LT ------" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV002.81-REDUTOR - REF.: 18 LT ------]]></det-tt-texto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[201,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[234,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[65,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.354,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[181,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.354,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.071,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.071,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[157,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[330,390]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,699]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,699]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,07]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV002.81-REDUTOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV002.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[613,82]]></det-valor>
<det-valor-medio><![CDATA[306,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,82]]></det-base-icms>
<det-valor-icms><![CDATA[73,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[540,16]]></det-base-pis>
<det-valor-pis><![CDATA[8,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[540,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05634-STILOCARTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STILOCARTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV002.81-REDUTOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV002.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[613,82]]></det-valor>
<det-valor-medio><![CDATA[306,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,82]]></det-base-icms>
<det-valor-icms><![CDATA[73,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[540,16]]></det-base-pis>
<det-valor-pis><![CDATA[8,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[540,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35267/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05634-STILOCARTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STILOCARTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV002.81-REDUTOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV002.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[373,53]]></det-valor>
<det-valor-medio><![CDATA[124,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,53]]></det-base-icms>
<det-valor-icms><![CDATA[44,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[328,71]]></det-base-pis>
<det-valor-pis><![CDATA[5,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[124,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV002.81-REDUTOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV002.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[376,53]]></det-valor>
<det-valor-medio><![CDATA[125,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,53]]></det-base-icms>
<det-valor-icms><![CDATA[45,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[331,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV002.81-REDUTOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV002.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV002.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[376,53]]></det-valor>
<det-valor-medio><![CDATA[125,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,53]]></det-base-icms>
<det-valor-icms><![CDATA[45,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[331,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV004.125-REDUTOR SINTETICO - REF.: 0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV004.125-REDUTOR SINTETICO - REF.: 0]]></det-tt-texto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       241]]></det-tt-qtde>
<det-tt-peso><![CDATA[184,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.902,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.902,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[614,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.287,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[70,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.287,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[325,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[358,301]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,589]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,589]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[16,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,70]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[26,775]]></det-peso>
<det-valor><![CDATA[758,10]]></det-valor>
<det-valor-medio><![CDATA[21,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[758,10]]></det-base-icms>
<det-valor-icms><![CDATA[90,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[667,13]]></det-base-pis>
<det-valor-pis><![CDATA[11,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[667,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.299,60]]></det-valor>
<det-valor-medio><![CDATA[21,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.299,60]]></det-base-icms>
<det-valor-icms><![CDATA[155,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.143,64]]></det-base-pis>
<det-valor-pis><![CDATA[18,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.143,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[1.083,00]]></det-valor>
<det-valor-medio><![CDATA[21,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,00]]></det-base-icms>
<det-valor-icms><![CDATA[129,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[953,04]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[397,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.299,60]]></det-valor>
<det-valor-medio><![CDATA[21,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.299,60]]></det-base-icms>
<det-valor-icms><![CDATA[155,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.143,64]]></det-base-pis>
<det-valor-pis><![CDATA[18,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.143,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[135/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[19,18]]></det-valor>
<det-valor-medio><![CDATA[19,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19,18]]></det-base-icms>
<det-valor-icms><![CDATA[2,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16,88]]></det-base-pis>
<det-valor-pis><![CDATA[0,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,072]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01895-AGRO LIPPERT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01895]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRO LIPPERT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[CARAZINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00406-TW TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[19,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[181/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[324,96]]></det-valor>
<det-valor-medio><![CDATA[13,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,96]]></det-base-icms>
<det-valor-icms><![CDATA[63,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[261,59]]></det-base-pis>
<det-valor-pis><![CDATA[4,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,699]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,699]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[13,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,650]]></det-peso>
<det-valor><![CDATA[94,00]]></det-valor>
<det-valor-medio><![CDATA[9,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[94,00]]></det-base-icms>
<det-valor-icms><![CDATA[11,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[82,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,228]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,288]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.125-REDUTOR SINTETICO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[23,59]]></det-valor>
<det-valor-medio><![CDATA[23,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[23,59]]></det-base-icms>
<det-valor-icms><![CDATA[4,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[18,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136323/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02188-CENTRO AUTOMOTIVO JE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CENTRO AUTOMOTIVO JE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[23,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV004.81-REDUTOR SINTETICO - REF.: 18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV004.81-REDUTOR SINTETICO - REF.: 18]]></det-tt-texto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       904]]></det-tt-qtde>
<det-tt-peso><![CDATA[13.831,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.272,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.520,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[231.342,91]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[255,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[231.342,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[28.988,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[202.512,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3.341,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[202.512,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15.390,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[418,491]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,726]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,726]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,55]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[934,68]]></det-valor>
<det-valor-medio><![CDATA[311,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[934,68]]></det-base-icms>
<det-valor-icms><![CDATA[112,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33047/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[558,54]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[558,54]]></det-base-icms>
<det-valor-icms><![CDATA[67,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[491,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[491,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10629 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[107,100]]></det-peso>
<det-valor><![CDATA[825,72]]></det-valor>
<det-valor-medio><![CDATA[117,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[825,72]]></det-base-icms>
<det-valor-icms><![CDATA[99,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[726,63]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[471,84]]></det-valor>
<det-valor-medio><![CDATA[117,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,84]]></det-base-icms>
<det-valor-icms><![CDATA[56,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[415,22]]></det-base-pis>
<det-valor-pis><![CDATA[6,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[444,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.327,10]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.327,10]]></det-base-icms>
<det-valor-icms><![CDATA[258,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.068,32]]></det-base-pis>
<det-valor-pis><![CDATA[17,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.068,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00994-BECKER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BECKER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,56]]></det-valor>
<det-valor-medio><![CDATA[235,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,56]]></det-base-icms>
<det-valor-icms><![CDATA[28,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,396]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,396]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.327,10]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.327,10]]></det-base-icms>
<det-valor-icms><![CDATA[159,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.167,84]]></det-base-pis>
<det-valor-pis><![CDATA[19,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.167,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.492,95]]></det-valor>
<det-valor-medio><![CDATA[298,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.492,95]]></det-base-icms>
<det-valor-icms><![CDATA[179,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.313,79]]></det-base-pis>
<det-valor-pis><![CDATA[21,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.313,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,516]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[577,28]]></det-valor>
<det-valor-medio><![CDATA[288,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,28]]></det-base-icms>
<det-valor-icms><![CDATA[112,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[313,49]]></det-valor>
<det-valor-medio><![CDATA[313,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,49]]></det-base-icms>
<det-valor-icms><![CDATA[37,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[275,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,490]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[313,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.392,80]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.392,80]]></det-base-icms>
<det-valor-icms><![CDATA[287,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,66]]></det-base-pis>
<det-valor-pis><![CDATA[34,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33048/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[201.676]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00050-LAVRASUL CANOINHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[0076875]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LAVRASUL CANOINHAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CANOINHAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[623,12]]></det-valor>
<det-valor-medio><![CDATA[311,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,12]]></det-base-icms>
<det-valor-icms><![CDATA[74,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[548,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[842,25]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[842,25]]></det-base-icms>
<det-valor-icms><![CDATA[101,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[741,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[741,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[318,46]]></det-valor>
<det-valor-medio><![CDATA[318,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,46]]></det-base-icms>
<det-valor-icms><![CDATA[38,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[280,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33526/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[497,66]]></det-valor>
<det-valor-medio><![CDATA[248,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,66]]></det-base-icms>
<det-valor-icms><![CDATA[59,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[437,94]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,131]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,263]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131048/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01534-AFS PECAS E SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AFS PECAS E SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[248,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[872,76]]></det-valor>
<det-valor-medio><![CDATA[290,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[872,76]]></det-base-icms>
<det-valor-icms><![CDATA[104,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[768,03]]></det-base-pis>
<det-valor-pis><![CDATA[12,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[564,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,00]]></det-base-icms>
<det-valor-icms><![CDATA[67,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[496,32]]></det-base-pis>
<det-valor-pis><![CDATA[8,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00197-QUALIFUEL SERVICOS P]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4895]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00197]]></det-cod-cliente>
<det-desc-cliente><![CDATA[QUALIFUEL SERVICOS P]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00197-QUALIFUEL SERVICOS P]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4208]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00197]]></det-cod-cliente>
<det-desc-cliente><![CDATA[QUALIFUEL SERVICOS P]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[623,12]]></det-valor>
<det-valor-medio><![CDATA[311,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,12]]></det-base-icms>
<det-valor-icms><![CDATA[74,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[548,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,24]]></det-valor>
<det-valor-medio><![CDATA[316,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,24]]></det-base-icms>
<det-valor-icms><![CDATA[75,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,347]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,694]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131246/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.060,28]]></det-valor>
<det-valor-medio><![CDATA[265,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.060,28]]></det-base-icms>
<det-valor-icms><![CDATA[127,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[933,04]]></det-base-pis>
<det-valor-pis><![CDATA[15,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[933,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,325]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[282,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.325,35]]></det-valor>
<det-valor-medio><![CDATA[265,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.325,35]]></det-base-icms>
<det-valor-icms><![CDATA[159,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.166,30]]></det-base-pis>
<det-valor-pis><![CDATA[19,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.166,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,325]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131422/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00197-QUALIFUEL SERVICOS P]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4300]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00197]]></det-cod-cliente>
<det-desc-cliente><![CDATA[QUALIFUEL SERVICOS P]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.117,08]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.117,08]]></det-base-icms>
<det-valor-icms><![CDATA[134,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[983,03]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[983,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34517/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10828-C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[448,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[117,96]]></det-valor>
<det-valor-medio><![CDATA[117,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,96]]></det-base-icms>
<det-valor-icms><![CDATA[14,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[523,30]]></det-valor>
<det-valor-medio><![CDATA[261,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[523,30]]></det-base-icms>
<det-valor-icms><![CDATA[62,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[460,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[460,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[390]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[523,30]]></det-valor>
<det-valor-medio><![CDATA[261,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[523,30]]></det-base-icms>
<det-valor-icms><![CDATA[62,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[460,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[460,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[390]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,57]]></det-valor>
<det-valor-medio><![CDATA[296,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,57]]></det-base-icms>
<det-valor-icms><![CDATA[35,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34630/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02771-KRUGER COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRUGER COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[235,92]]></det-valor>
<det-valor-medio><![CDATA[117,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,92]]></det-base-icms>
<det-valor-icms><![CDATA[28,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[353,88]]></det-valor>
<det-valor-medio><![CDATA[117,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,88]]></det-base-icms>
<det-valor-icms><![CDATA[42,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[311,41]]></det-base-pis>
<det-valor-pis><![CDATA[5,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[311,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[564,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,00]]></det-base-icms>
<det-valor-icms><![CDATA[67,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[496,32]]></det-base-pis>
<det-valor-pis><![CDATA[8,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34826/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.113,28]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.654,20]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.654,20]]></det-base-icms>
<det-valor-icms><![CDATA[318,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.335,69]]></det-base-pis>
<det-valor-pis><![CDATA[38,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.335,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34625/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.122,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[842,25]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[842,25]]></det-base-icms>
<det-valor-icms><![CDATA[101,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[741,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[741,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34757/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[4.976,60]]></det-valor>
<det-valor-medio><![CDATA[248,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.976,60]]></det-base-icms>
<det-valor-icms><![CDATA[597,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.379,39]]></det-base-pis>
<det-valor-pis><![CDATA[72,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.379,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[332,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,263]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35041/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[248,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.245,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[577,28]]></det-valor>
<det-valor-medio><![CDATA[288,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,28]]></det-base-icms>
<det-valor-icms><![CDATA[112,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[313,49]]></det-valor>
<det-valor-medio><![CDATA[313,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,49]]></det-base-icms>
<det-valor-icms><![CDATA[37,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[275,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,490]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[313,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.128,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.128,00]]></det-base-icms>
<det-valor-icms><![CDATA[135,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[992,64]]></det-base-pis>
<det-valor-pis><![CDATA[16,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[992,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.440,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.440,00]]></det-base-icms>
<det-valor-icms><![CDATA[172,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.267,20]]></det-base-pis>
<det-valor-pis><![CDATA[20,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.267,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34027/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05811-GERWAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05811]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GERWAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPOS NOVOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[934,68]]></det-valor>
<det-valor-medio><![CDATA[311,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[934,68]]></det-base-icms>
<det-valor-icms><![CDATA[112,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.113,28]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.410,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.410,00]]></det-base-icms>
<det-valor-icms><![CDATA[169,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.240,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.240,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[241,60]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[241,60]]></det-base-icms>
<det-valor-icms><![CDATA[28,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[212,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[212,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[872,76]]></det-valor>
<det-valor-medio><![CDATA[290,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[872,76]]></det-base-icms>
<det-valor-icms><![CDATA[104,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[768,03]]></det-base-pis>
<det-valor-pis><![CDATA[12,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.583,10]]></det-valor>
<det-valor-medio><![CDATA[316,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.583,10]]></det-base-icms>
<det-valor-icms><![CDATA[189,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.393,12]]></det-base-pis>
<det-valor-pis><![CDATA[22,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.393,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,694]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35209/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[796,26]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,26]]></det-base-icms>
<det-valor-icms><![CDATA[95,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,71]]></det-base-pis>
<det-valor-pis><![CDATA[11,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.990,62]]></det-valor>
<det-valor-medio><![CDATA[331,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.990,62]]></det-base-icms>
<det-valor-icms><![CDATA[238,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.751,75]]></det-base-pis>
<det-valor-pis><![CDATA[28,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.751,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,684]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35135/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06187-BOMBAS CLIMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOMBAS CLIMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  90-BOMBAS HIDRAULICAS  PNEUMATICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO PAULO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[677,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[362,40]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[318,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,631]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.800,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.296,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.503,97]]></det-base-pis>
<det-valor-pis><![CDATA[156,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.503,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[722,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35313/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[324,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.514,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.495,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,00]]></det-base-icms>
<det-valor-icms><![CDATA[179,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.315,60]]></det-base-pis>
<det-valor-pis><![CDATA[21,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.315,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.117,08]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.117,08]]></det-base-icms>
<det-valor-icms><![CDATA[134,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[983,03]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[983,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11005]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[901,74]]></det-valor>
<det-valor-medio><![CDATA[300,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[901,74]]></det-base-icms>
<det-valor-icms><![CDATA[108,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[793,53]]></det-base-pis>
<det-valor-pis><![CDATA[13,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[793,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[626,98]]></det-valor>
<det-valor-medio><![CDATA[313,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[626,98]]></det-base-icms>
<det-valor-icms><![CDATA[75,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[551,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[551,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35479/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[313,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[241,60]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[241,60]]></det-base-icms>
<det-valor-icms><![CDATA[28,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[212,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[212,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.794,60]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.794,60]]></det-base-icms>
<det-valor-icms><![CDATA[215,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.579,24]]></det-base-pis>
<det-valor-pis><![CDATA[26,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.579,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[677,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[934,68]]></det-valor>
<det-valor-medio><![CDATA[311,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[934,68]]></det-base-icms>
<det-valor-icms><![CDATA[112,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[834,96]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[734,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[734,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[561,50]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[561,50]]></det-base-icms>
<det-valor-icms><![CDATA[67,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[494,12]]></det-base-pis>
<det-valor-pis><![CDATA[8,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[494,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35372/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[757,95]]></det-valor>
<det-valor-medio><![CDATA[252,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,95]]></det-base-icms>
<det-valor-icms><![CDATA[90,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[666,99]]></det-base-pis>
<det-valor-pis><![CDATA[11,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[269,50]]></det-valor>
<det-valor-medio><![CDATA[269,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,50]]></det-base-icms>
<det-valor-icms><![CDATA[32,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[269,50]]></det-valor>
<det-valor-medio><![CDATA[269,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,50]]></det-base-icms>
<det-valor-icms><![CDATA[32,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01582-N.D.C CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N.D.C CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[757,95]]></det-valor>
<det-valor-medio><![CDATA[252,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,95]]></det-base-icms>
<det-valor-icms><![CDATA[90,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[666,99]]></det-base-pis>
<det-valor-pis><![CDATA[11,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.391,60]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.391,60]]></det-base-icms>
<det-valor-icms><![CDATA[167,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.224,60]]></det-base-pis>
<det-valor-pis><![CDATA[20,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.224,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[563,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.440,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.440,00]]></det-base-icms>
<det-valor-icms><![CDATA[172,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.267,20]]></det-base-pis>
<det-valor-pis><![CDATA[20,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.267,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05811-GERWAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05811]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GERWAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPOS NOVOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[675,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[483,20]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[483,20]]></det-base-icms>
<det-valor-icms><![CDATA[57,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[425,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132323/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[757,95]]></det-valor>
<det-valor-medio><![CDATA[252,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,95]]></det-base-icms>
<det-valor-icms><![CDATA[90,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[666,99]]></det-base-pis>
<det-valor-pis><![CDATA[11,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00951-ASA INDUSTRIA MECANI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00951]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASA INDUSTRIA MECANI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.000,08]]></det-valor>
<det-valor-medio><![CDATA[333,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.000,08]]></det-base-icms>
<det-valor-icms><![CDATA[120,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[880,07]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[880,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,788]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132405/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.794,60]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.794,60]]></det-base-icms>
<det-valor-icms><![CDATA[215,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.579,24]]></det-base-pis>
<det-valor-pis><![CDATA[26,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.579,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[675,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132414/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.010,60]]></det-valor>
<det-valor-medio><![CDATA[252,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.010,60]]></det-base-icms>
<det-valor-icms><![CDATA[197,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[813,53]]></det-base-pis>
<det-valor-pis><![CDATA[13,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[813,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,128]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03508-FUNDIPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03508]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  68-BENEFICIAMENTO DE ACO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[282,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[901,74]]></det-valor>
<det-valor-medio><![CDATA[300,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[901,74]]></det-base-icms>
<det-valor-icms><![CDATA[108,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[793,53]]></det-base-pis>
<det-valor-pis><![CDATA[13,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[793,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[622,56]]></det-valor>
<det-valor-medio><![CDATA[311,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[622,56]]></det-base-icms>
<det-valor-icms><![CDATA[74,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[547,85]]></det-base-pis>
<det-valor-pis><![CDATA[9,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[547,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36222/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[3.981,30]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.981,30]]></det-base-icms>
<det-valor-icms><![CDATA[477,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.503,53]]></det-base-pis>
<det-valor-pis><![CDATA[57,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.503,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[266,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.694,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.403,75]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,75]]></det-base-icms>
<det-valor-icms><![CDATA[168,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,30]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132586/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[837,81]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[837,81]]></det-base-icms>
<det-valor-icms><![CDATA[100,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[737,27]]></det-base-pis>
<det-valor-pis><![CDATA[12,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[737,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.263,25]]></det-valor>
<det-valor-medio><![CDATA[252,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.263,25]]></det-base-icms>
<det-valor-icms><![CDATA[151,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.111,66]]></det-base-pis>
<det-valor-pis><![CDATA[18,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.111,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[808,50]]></det-valor>
<det-valor-medio><![CDATA[269,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[808,50]]></det-base-icms>
<det-valor-icms><![CDATA[97,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[711,48]]></det-base-pis>
<det-valor-pis><![CDATA[11,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[711,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36369/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[016672 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[286,34]]></det-valor>
<det-valor-medio><![CDATA[286,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,34]]></det-base-icms>
<det-valor-icms><![CDATA[55,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[230,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36688/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[564,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,00]]></det-base-icms>
<det-valor-icms><![CDATA[67,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[496,32]]></det-base-pis>
<det-valor-pis><![CDATA[8,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[288,64]]></det-valor>
<det-valor-medio><![CDATA[288,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,64]]></det-base-icms>
<det-valor-icms><![CDATA[56,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,36]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,865]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[724,80]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[724,80]]></det-base-icms>
<det-valor-icms><![CDATA[86,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[637,82]]></det-base-pis>
<det-valor-pis><![CDATA[10,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[677,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[601,16]]></det-valor>
<det-valor-medio><![CDATA[300,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[601,16]]></det-base-icms>
<det-valor-icms><![CDATA[72,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[529,02]]></det-base-pis>
<det-valor-pis><![CDATA[8,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[323,03]]></det-valor>
<det-valor-medio><![CDATA[323,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[323,03]]></det-base-icms>
<det-valor-icms><![CDATA[38,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,27]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[323,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[326,03]]></det-valor>
<det-valor-medio><![CDATA[326,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,03]]></det-base-icms>
<det-valor-icms><![CDATA[39,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[286,91]]></det-base-pis>
<det-valor-pis><![CDATA[4,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[286,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,309]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02106-MET. VIEIRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02106]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET. VIEIRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[326,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[834,96]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[734,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[734,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36704/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.113,28]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[974,40]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[974,40]]></det-base-icms>
<det-valor-icms><![CDATA[116,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,47]]></det-base-pis>
<det-valor-pis><![CDATA[14,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[902,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.794,60]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.794,60]]></det-base-icms>
<det-valor-icms><![CDATA[215,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.579,24]]></det-base-pis>
<det-valor-pis><![CDATA[26,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.579,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[204.938]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[440,00]]></det-valor>
<det-valor-medio><![CDATA[220,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,00]]></det-base-icms>
<det-valor-icms><![CDATA[52,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[387,20]]></det-base-pis>
<det-valor-pis><![CDATA[6,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,189]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,379]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37094/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[220,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.528,44]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.528,44]]></det-base-icms>
<det-valor-icms><![CDATA[183,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.345,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.345,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[459]]></det-peso>
<det-valor><![CDATA[8.100,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.100,00]]></det-base-icms>
<det-valor-icms><![CDATA[972,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.127,98]]></det-base-pis>
<det-valor-pis><![CDATA[117,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.127,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[541,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,588]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[369,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.381,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37437/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[282,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[275,400]]></det-peso>
<det-valor><![CDATA[2.192,40]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.192,40]]></det-base-icms>
<det-valor-icms><![CDATA[263,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.929,31]]></det-base-pis>
<det-valor-pis><![CDATA[31,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.929,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.028,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.669,92]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.669,92]]></det-base-icms>
<det-valor-icms><![CDATA[200,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.469,52]]></det-base-pis>
<det-valor-pis><![CDATA[24,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.469,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.403,75]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,75]]></det-base-icms>
<det-valor-icms><![CDATA[168,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,30]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37116/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[563,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[558,54]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[558,54]]></det-base-icms>
<det-valor-icms><![CDATA[67,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[491,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[491,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11393]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.113,28]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133321/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,57]]></det-valor>
<det-valor-medio><![CDATA[296,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,57]]></det-base-icms>
<det-valor-icms><![CDATA[35,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02771-KRUGER COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRUGER COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[917,07]]></det-valor>
<det-valor-medio><![CDATA[305,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[917,07]]></det-base-icms>
<det-valor-icms><![CDATA[110,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[807,02]]></det-base-pis>
<det-valor-pis><![CDATA[13,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[807,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.358,64]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,64]]></det-base-icms>
<det-valor-icms><![CDATA[163,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,60]]></det-base-pis>
<det-valor-pis><![CDATA[19,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00213-A RIEPING CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00213]]></det-cod-cliente>
<det-desc-cliente><![CDATA[A RIEPING CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[365,40]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[321,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.196,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.196,00]]></det-base-icms>
<det-valor-icms><![CDATA[143,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.052,48]]></det-base-pis>
<det-valor-pis><![CDATA[17,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.052,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133552/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[282,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38175/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[509,48]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[509,48]]></det-base-icms>
<det-valor-icms><![CDATA[61,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[448,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[448,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02736-BOING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02736]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[487,20]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,20]]></det-base-icms>
<det-valor-icms><![CDATA[58,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,74]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.440,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.440,00]]></det-base-icms>
<det-valor-icms><![CDATA[172,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.267,20]]></det-base-pis>
<det-valor-pis><![CDATA[20,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.267,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05811-GERWAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05811]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GERWAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPOS NOVOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[662,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.495,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,00]]></det-base-icms>
<det-valor-icms><![CDATA[179,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.315,60]]></det-base-pis>
<det-valor-pis><![CDATA[21,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.315,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,27]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,27]]></det-base-icms>
<det-valor-icms><![CDATA[33,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11483]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.991,00]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.991,00]]></det-base-icms>
<det-valor-icms><![CDATA[358,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.632,07]]></det-base-pis>
<det-valor-pis><![CDATA[43,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.632,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[206015]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.104,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.061,68]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.061,68]]></det-base-icms>
<det-valor-icms><![CDATA[207,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[854,65]]></det-base-pis>
<det-valor-pis><![CDATA[14,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[854,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00994-BECKER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BECKER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.403,75]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,75]]></det-base-icms>
<det-valor-icms><![CDATA[168,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,30]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,56]]></det-valor>
<det-valor-medio><![CDATA[235,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,56]]></det-base-icms>
<det-valor-icms><![CDATA[28,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,396]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,396]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133894/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[859,02]]></det-valor>
<det-valor-medio><![CDATA[286,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,02]]></det-base-icms>
<det-valor-icms><![CDATA[167,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[691,51]]></det-base-pis>
<det-valor-pis><![CDATA[11,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[691,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,238]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[835,96]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[835,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[735,64]]></det-base-pis>
<det-valor-pis><![CDATA[12,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[735,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38321/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[282,72]]></det-valor>
<det-valor-medio><![CDATA[282,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,72]]></det-base-icms>
<det-valor-icms><![CDATA[55,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[227,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,478]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,478]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04542-O3 EMPREENDIMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04542]]></det-cod-cliente>
<det-desc-cliente><![CDATA[O3 EMPREENDIMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[326,03]]></det-valor>
<det-valor-medio><![CDATA[326,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,03]]></det-base-icms>
<det-valor-icms><![CDATA[39,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[286,91]]></det-base-pis>
<det-valor-pis><![CDATA[4,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[286,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,309]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133989/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38517/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02106-MET. VIEIRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02106]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET. VIEIRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[326,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.202,32]]></det-valor>
<det-valor-medio><![CDATA[300,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.202,32]]></det-base-icms>
<det-valor-icms><![CDATA[144,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.058,04]]></det-base-pis>
<det-valor-pis><![CDATA[17,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.058,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38821/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[487,20]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,20]]></det-base-icms>
<det-valor-icms><![CDATA[58,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,74]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.495,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,00]]></det-base-icms>
<det-valor-icms><![CDATA[179,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.315,60]]></det-base-pis>
<det-valor-pis><![CDATA[21,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.315,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[550,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[243,60]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,60]]></det-base-icms>
<det-valor-icms><![CDATA[29,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[267,38]]></det-valor>
<det-valor-medio><![CDATA[267,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[267,38]]></det-base-icms>
<det-valor-icms><![CDATA[52,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39027/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04150-TORNEARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04150]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[815,19]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[815,19]]></det-base-icms>
<det-valor-icms><![CDATA[97,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[717,36]]></det-base-pis>
<det-valor-pis><![CDATA[11,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[717,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[329,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[577,28]]></det-valor>
<det-valor-medio><![CDATA[288,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,28]]></det-base-icms>
<det-valor-icms><![CDATA[112,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[917,07]]></det-valor>
<det-valor-medio><![CDATA[305,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[917,07]]></det-base-icms>
<det-valor-icms><![CDATA[110,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[807,02]]></det-base-pis>
<det-valor-pis><![CDATA[13,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[807,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[329,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[835,96]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[835,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[735,64]]></det-base-pis>
<det-valor-pis><![CDATA[12,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[735,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[271,73]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[271,73]]></det-base-icms>
<det-valor-icms><![CDATA[32,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,12]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17947]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.800,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.296,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.503,97]]></det-base-pis>
<det-valor-pis><![CDATA[156,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.503,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[722,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[324,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.396,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[121,80]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,80]]></det-base-icms>
<det-valor-icms><![CDATA[14,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.266,48]]></det-valor>
<det-valor-medio><![CDATA[316,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.266,48]]></det-base-icms>
<det-valor-icms><![CDATA[151,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.114,50]]></det-base-pis>
<det-valor-pis><![CDATA[18,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.114,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,694]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,57]]></det-valor>
<det-valor-medio><![CDATA[296,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,57]]></det-base-icms>
<det-valor-icms><![CDATA[35,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02771-KRUGER COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRUGER COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[121,80]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,80]]></det-base-icms>
<det-valor-icms><![CDATA[14,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[626,98]]></det-valor>
<det-valor-medio><![CDATA[313,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[626,98]]></det-base-icms>
<det-valor-icms><![CDATA[75,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[551,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[551,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[313,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.123,36]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.123,36]]></det-base-icms>
<det-valor-icms><![CDATA[254,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.868,55]]></det-base-pis>
<det-valor-pis><![CDATA[30,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.868,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[861,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.528,44]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.528,44]]></det-base-icms>
<det-valor-icms><![CDATA[183,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.345,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.345,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[646,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[509,48]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[509,48]]></det-base-icms>
<det-valor-icms><![CDATA[61,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[448,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[448,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39883/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00951-ASA INDUSTRIA MECANI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00951]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASA INDUSTRIA MECANI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[834,96]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[734,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[734,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.410,00]]></det-valor>
<det-valor-medio><![CDATA[282,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.410,00]]></det-base-icms>
<det-valor-icms><![CDATA[169,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.240,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.240,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17329]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,27]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,27]]></det-base-icms>
<det-valor-icms><![CDATA[33,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11657]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[835,96]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[835,96]]></det-base-icms>
<det-valor-icms><![CDATA[100,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[735,64]]></det-base-pis>
<det-valor-pis><![CDATA[12,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[735,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[487,20]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,20]]></det-base-icms>
<det-valor-icms><![CDATA[58,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,74]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.196,40]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.196,40]]></det-base-icms>
<det-valor-icms><![CDATA[143,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.052,83]]></det-base-pis>
<det-valor-pis><![CDATA[17,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.052,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38521/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[206783]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,32]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,32]]></det-base-icms>
<det-valor-icms><![CDATA[81,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,80]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00213-A RIEPING CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00213]]></det-cod-cliente>
<det-desc-cliente><![CDATA[A RIEPING CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[254,74]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,74]]></det-base-icms>
<det-valor-icms><![CDATA[30,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[224,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[557,04]]></det-valor>
<det-valor-medio><![CDATA[278,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[557,04]]></det-base-icms>
<det-valor-icms><![CDATA[66,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[490,19]]></det-base-pis>
<det-valor-pis><![CDATA[8,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[490,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[407,60]]></det-valor>
<det-valor-medio><![CDATA[203,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[407,60]]></det-base-icms>
<det-valor-icms><![CDATA[48,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[358,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[358,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[417,98]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[417,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[367,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[367,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15222]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[121,80]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,80]]></det-base-icms>
<det-valor-icms><![CDATA[14,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,56]]></det-valor>
<det-valor-medio><![CDATA[235,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,56]]></det-base-icms>
<det-valor-icms><![CDATA[28,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,396]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,396]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[917,07]]></det-valor>
<det-valor-medio><![CDATA[305,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[917,07]]></det-base-icms>
<det-valor-icms><![CDATA[110,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[807,02]]></det-base-pis>
<det-valor-pis><![CDATA[13,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[807,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40756/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[417,98]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[417,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[367,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[367,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[313,49]]></det-valor>
<det-valor-medio><![CDATA[313,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,49]]></det-base-icms>
<det-valor-icms><![CDATA[37,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[275,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,490]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[313,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[1.902,08]]></det-valor>
<det-valor-medio><![CDATA[237,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.902,08]]></det-base-icms>
<det-valor-icms><![CDATA[342,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.673,83]]></det-base-pis>
<det-valor-pis><![CDATA[27,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.673,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02025-JM MONTAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02025]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JM MONTAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[288,64]]></det-valor>
<det-valor-medio><![CDATA[288,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,64]]></det-base-icms>
<det-valor-icms><![CDATA[56,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,36]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,865]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.018,96]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.018,96]]></det-base-icms>
<det-valor-icms><![CDATA[122,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[896,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[896,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[203,80]]></det-valor>
<det-valor-medio><![CDATA[203,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[203,80]]></det-base-icms>
<det-valor-icms><![CDATA[24,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179,34]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[489,12]]></det-valor>
<det-valor-medio><![CDATA[244,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[489,12]]></det-base-icms>
<det-valor-icms><![CDATA[58,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[430,42]]></det-base-pis>
<det-valor-pis><![CDATA[7,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[430,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,992]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,984]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[271,73]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[271,73]]></det-base-icms>
<det-valor-icms><![CDATA[32,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,12]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135649/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.113,28]]></det-valor>
<det-valor-medio><![CDATA[278,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[107,100]]></det-peso>
<det-valor><![CDATA[1.965,25]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.965,25]]></det-base-icms>
<det-valor-icms><![CDATA[235,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.729,42]]></det-base-pis>
<det-valor-pis><![CDATA[28,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.729,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41197/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[751,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.400,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.400,00]]></det-base-icms>
<det-valor-icms><![CDATA[648,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.751,98]]></det-base-pis>
<det-valor-pis><![CDATA[78,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.751,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[361,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[161,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.146,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[815,19]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[815,19]]></det-base-icms>
<det-valor-icms><![CDATA[97,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[717,36]]></det-base-pis>
<det-valor-pis><![CDATA[11,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[717,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41545/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[243,60]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,60]]></det-base-icms>
<det-valor-icms><![CDATA[29,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[243,60]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,60]]></det-base-icms>
<det-valor-icms><![CDATA[29,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[334,38]]></det-valor>
<det-valor-medio><![CDATA[334,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,38]]></det-base-icms>
<det-valor-icms><![CDATA[40,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,32]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,32]]></det-base-icms>
<det-valor-icms><![CDATA[81,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,80]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[341965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[243,60]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,60]]></det-base-icms>
<det-valor-icms><![CDATA[29,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[342,33]]></det-valor>
<det-valor-medio><![CDATA[342,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[342,33]]></det-base-icms>
<det-valor-icms><![CDATA[41,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[301,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[301,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41558/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02106-MET. VIEIRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02106]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET. VIEIRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[342,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,57]]></det-valor>
<det-valor-medio><![CDATA[296,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,57]]></det-base-icms>
<det-valor-icms><![CDATA[35,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41591/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02771-KRUGER COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRUGER COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41550/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[254,74]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,74]]></det-base-icms>
<det-valor-icms><![CDATA[30,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[224,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[121,80]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,80]]></det-base-icms>
<det-valor-icms><![CDATA[14,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[365,40]]></det-valor>
<det-valor-medio><![CDATA[121,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[321,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41664/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[488,12]]></det-valor>
<det-valor-medio><![CDATA[122,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[488,12]]></det-base-icms>
<det-valor-icms><![CDATA[58,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[429,55]]></det-base-pis>
<det-valor-pis><![CDATA[7,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[416,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[204,18]]></det-valor>
<det-valor-medio><![CDATA[204,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,18]]></det-base-icms>
<det-valor-icms><![CDATA[39,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[278,52]]></det-valor>
<det-valor-medio><![CDATA[278,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,52]]></det-base-icms>
<det-valor-icms><![CDATA[33,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136223/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[238,21]]></det-valor>
<det-valor-medio><![CDATA[238,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[238,21]]></det-base-icms>
<det-valor-icms><![CDATA[28,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[209,62]]></det-base-pis>
<det-valor-pis><![CDATA[3,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,569]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[509,48]]></det-valor>
<det-valor-medio><![CDATA[254,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[509,48]]></det-base-icms>
<det-valor-icms><![CDATA[61,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[448,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[448,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41862/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01534-AFS PECAS E SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AFS PECAS E SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,32]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,32]]></det-base-icms>
<det-valor-icms><![CDATA[132,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[546,85]]></det-base-pis>
<det-valor-pis><![CDATA[9,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[546,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00213-A RIEPING CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00213]]></det-cod-cliente>
<det-desc-cliente><![CDATA[A RIEPING CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[417,98]]></det-valor>
<det-valor-medio><![CDATA[208,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[417,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[367,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[367,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[366,09]]></det-valor>
<det-valor-medio><![CDATA[122,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[366,09]]></det-base-icms>
<det-valor-icms><![CDATA[43,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[322,16]]></det-base-pis>
<det-valor-pis><![CDATA[5,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[322,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.658,85]]></det-valor>
<det-valor-medio><![CDATA[331,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.658,85]]></det-base-icms>
<det-valor-icms><![CDATA[199,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.459,79]]></det-base-pis>
<det-valor-pis><![CDATA[24,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.459,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,684]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136345/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06187-BOMBAS CLIMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOMBAS CLIMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  90-BOMBAS HIDRAULICAS  PNEUMATICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO PAULO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,27]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,27]]></det-base-icms>
<det-valor-icms><![CDATA[33,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[204,18]]></det-valor>
<det-valor-medio><![CDATA[204,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,18]]></det-base-icms>
<det-valor-icms><![CDATA[39,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136427/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[713,28]]></det-valor>
<det-valor-medio><![CDATA[237,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[713,28]]></det-base-icms>
<det-valor-icms><![CDATA[128,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[627,69]]></det-base-pis>
<det-valor-pis><![CDATA[10,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02025-JM MONTAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02025]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JM MONTAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[867,75]]></det-valor>
<det-valor-medio><![CDATA[289,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[867,75]]></det-base-icms>
<det-valor-icms><![CDATA[104,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[763,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[763,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,905]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[278,52]]></det-valor>
<det-valor-medio><![CDATA[278,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,52]]></det-base-icms>
<det-valor-icms><![CDATA[33,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,10]]></det-valor>
<det-valor-medio><![CDATA[296,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,10]]></det-base-icms>
<det-valor-icms><![CDATA[35,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42336/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[334,38]]></det-valor>
<det-valor-medio><![CDATA[334,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,38]]></det-base-icms>
<det-valor-icms><![CDATA[40,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.800,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.296,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.504,00]]></det-base-pis>
<det-valor-pis><![CDATA[156,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.504,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[722,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42579/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[360,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.120,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,66]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,66]]></det-base-icms>
<det-valor-icms><![CDATA[40,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[298,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42631/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[344447]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.403,75]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,75]]></det-base-icms>
<det-valor-icms><![CDATA[168,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,30]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[272,24]]></det-valor>
<det-valor-medio><![CDATA[272,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,24]]></det-base-icms>
<det-valor-icms><![CDATA[32,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[204,18]]></det-valor>
<det-valor-medio><![CDATA[204,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,18]]></det-base-icms>
<det-valor-icms><![CDATA[39,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[107,100]]></det-peso>
<det-valor><![CDATA[1.786,54]]></det-valor>
<det-valor-medio><![CDATA[255,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.786,54]]></det-base-icms>
<det-valor-icms><![CDATA[348,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.438,16]]></det-base-pis>
<det-valor-pis><![CDATA[23,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.438,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,681]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00994-BECKER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BECKER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[721,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[366,09]]></det-valor>
<det-valor-medio><![CDATA[122,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[366,09]]></det-base-icms>
<det-valor-icms><![CDATA[43,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[322,16]]></det-base-pis>
<det-valor-pis><![CDATA[5,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[322,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[816,72]]></det-valor>
<det-valor-medio><![CDATA[204,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[816,72]]></det-base-icms>
<det-valor-icms><![CDATA[159,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[657,46]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136798/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42978/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[63,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[329,16]]></det-valor>
<det-valor-medio><![CDATA[329,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,16]]></det-base-icms>
<det-valor-icms><![CDATA[39,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,66]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,514]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,514]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[204,18]]></det-valor>
<det-valor-medio><![CDATA[204,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,18]]></det-base-icms>
<det-valor-icms><![CDATA[39,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43001/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[278,52]]></det-valor>
<det-valor-medio><![CDATA[278,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,52]]></det-base-icms>
<det-valor-icms><![CDATA[33,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[275,400]]></det-peso>
<det-valor><![CDATA[2.196,54]]></det-valor>
<det-valor-medio><![CDATA[122,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.196,54]]></det-base-icms>
<det-valor-icms><![CDATA[263,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.932,95]]></det-base-pis>
<det-valor-pis><![CDATA[31,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.932,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.853,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[867,75]]></det-valor>
<det-valor-medio><![CDATA[289,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[867,75]]></det-base-icms>
<det-valor-icms><![CDATA[104,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[763,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[763,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,905]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,66]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,66]]></det-base-icms>
<det-valor-icms><![CDATA[40,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[298,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[345694]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[122,03]]></det-valor>
<det-valor-medio><![CDATA[122,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,03]]></det-base-icms>
<det-valor-icms><![CDATA[14,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,39]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[296,10]]></det-valor>
<det-valor-medio><![CDATA[296,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,10]]></det-base-icms>
<det-valor-icms><![CDATA[35,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06853-RG PECAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG PECAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[244,56]]></det-valor>
<det-valor-medio><![CDATA[244,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,984]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,66]]></det-valor>
<det-valor-medio><![CDATA[339,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,66]]></det-base-icms>
<det-valor-icms><![CDATA[40,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[298,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[346646]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.088,96]]></det-valor>
<det-valor-medio><![CDATA[272,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,96]]></det-base-icms>
<det-valor-icms><![CDATA[130,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[958,28]]></det-base-pis>
<det-valor-pis><![CDATA[15,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[958,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43504/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,90]]></det-valor>
<det-valor-medio><![CDATA[322,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,105]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.123,00]]></det-valor>
<det-valor-medio><![CDATA[280,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.123,00]]></det-base-icms>
<det-valor-icms><![CDATA[134,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[988,24]]></det-base-pis>
<det-valor-pis><![CDATA[16,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[988,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,587]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137334/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01027-FORZA BR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORZA BR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[816,72]]></det-valor>
<det-valor-medio><![CDATA[272,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[816,72]]></det-base-icms>
<det-valor-icms><![CDATA[98,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[718,71]]></det-base-pis>
<det-valor-pis><![CDATA[11,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[718,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137397/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,27]]></det-valor>
<det-valor-medio><![CDATA[279,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,27]]></det-base-icms>
<det-valor-icms><![CDATA[33,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43479/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12070-c]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.749,20]]></det-valor>
<det-valor-medio><![CDATA[274,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.749,20]]></det-base-icms>
<det-valor-icms><![CDATA[536,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.213,11]]></det-base-pis>
<det-valor-pis><![CDATA[36,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.213,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,969]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[274,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.025,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[543,46]]></det-valor>
<det-valor-medio><![CDATA[271,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,46]]></det-base-icms>
<det-valor-icms><![CDATA[65,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV004.83-REDUTOR SINTETICO - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV004.83-REDUTOR SINTETICO - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[     1.149]]></det-tt-qtde>
<det-tt-peso><![CDATA[4.883,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.745,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.595,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[91.368,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[79,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[112,45]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[91.480,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[12.488,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[78.705,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.298,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[78.705,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5.981,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.771,058]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,711]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,711]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[62,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[41,75]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,72]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[59,500]]></det-peso>
<det-valor><![CDATA[1.442,14]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.442,14]]></det-base-icms>
<det-valor-icms><![CDATA[173,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[20,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130413/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[170124]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[298/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[432,90]]></det-valor>
<det-valor-medio><![CDATA[86,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,90]]></det-base-icms>
<det-valor-icms><![CDATA[51,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[380,95]]></det-base-pis>
<det-valor-pis><![CDATA[6,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,372]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[179,20]]></det-valor>
<det-valor-medio><![CDATA[89,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,20]]></det-base-icms>
<det-valor-icms><![CDATA[21,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[157,70]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01022-FAVRETTO MIDIA EXTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO MIDIA EXTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[490,00]]></det-valor>
<det-valor-medio><![CDATA[70,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[490,00]]></det-base-icms>
<det-valor-icms><![CDATA[58,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[431,20]]></det-base-pis>
<det-valor-pis><![CDATA[7,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[431,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33167/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06611-RACAFER ESTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06611]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RACAFER ESTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[70,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[253,89]]></det-valor>
<det-valor-medio><![CDATA[84,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,89]]></det-base-icms>
<det-valor-icms><![CDATA[30,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06032-RECICLAGEM C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06032]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RECICLAGEM C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[80,50]]></det-valor>
<det-valor-medio><![CDATA[80,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[80,50]]></det-base-icms>
<det-valor-icms><![CDATA[15,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[64,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[64,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130619/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[796,50]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,50]]></det-base-icms>
<det-valor-icms><![CDATA[95,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC00573]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[211,56]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[211,56]]></det-base-icms>
<det-valor-icms><![CDATA[25,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[186,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[246,82]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,82]]></det-base-icms>
<det-valor-icms><![CDATA[29,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[217,20]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[217,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33676/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[312/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[199,12]]></det-valor>
<det-valor-medio><![CDATA[99,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,12]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[398,25]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,25]]></det-base-icms>
<det-valor-icms><![CDATA[47,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[350,46]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC00573]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.787,60]]></det-valor>
<det-valor-medio><![CDATA[69,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.787,60]]></det-base-icms>
<det-valor-icms><![CDATA[543,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.244,02]]></det-base-pis>
<det-valor-pis><![CDATA[37,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.244,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,398]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,56]]></det-valor>
<det-valor-medio><![CDATA[99,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,56]]></det-base-icms>
<det-valor-icms><![CDATA[11,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,61]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03988-CSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CSV]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,50]]></det-valor>
<det-valor-medio><![CDATA[92,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,50]]></det-base-icms>
<det-valor-icms><![CDATA[18,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[74,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20192]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[102,45]]></det-valor>
<det-valor-medio><![CDATA[102,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[20,76]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,21]]></det-base-icms>
<det-valor-icms><![CDATA[14,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,42]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00516-WHIRPOOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1510543 -2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00516]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHIRPOOL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[118 - 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,50]]></det-valor>
<det-valor-medio><![CDATA[92,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,50]]></det-base-icms>
<det-valor-icms><![CDATA[18,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[74,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20192]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[64,71]]></det-valor>
<det-valor-medio><![CDATA[64,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[64,71]]></det-base-icms>
<det-valor-icms><![CDATA[7,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[56,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33736/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[846,60]]></det-valor>
<det-valor-medio><![CDATA[84,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[846,60]]></det-base-icms>
<det-valor-icms><![CDATA[101,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[745,00]]></det-base-pis>
<det-valor-pis><![CDATA[12,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[745,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,992]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05844-AEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05844]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  10-BOMBAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[335,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[159,30]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,30]]></det-base-icms>
<det-valor-icms><![CDATA[19,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05164-TELACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2951/25]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05164]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TELACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[1.648,16]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.648,16]]></det-base-icms>
<det-valor-icms><![CDATA[197,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.450,38]]></det-base-pis>
<det-valor-pis><![CDATA[23,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.450,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34283/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[172530]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[93,19]]></det-valor>
<det-valor-medio><![CDATA[93,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,19]]></det-base-icms>
<det-valor-icms><![CDATA[11,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[82,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05386-TECNOPVC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05386]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOPVC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[253,89]]></det-valor>
<det-valor-medio><![CDATA[84,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,89]]></det-base-icms>
<det-valor-icms><![CDATA[30,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34108/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06032-RECICLAGEM C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06032]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RECICLAGEM C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[370,84]]></det-valor>
<det-valor-medio><![CDATA[92,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[370,84]]></det-base-icms>
<det-valor-icms><![CDATA[44,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[326,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06023-VIDROS NERI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIDROS NERI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[865,80]]></det-valor>
<det-valor-medio><![CDATA[86,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,80]]></det-base-icms>
<det-valor-icms><![CDATA[103,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[761,90]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,372]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[335,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[192,12]]></det-valor>
<det-valor-medio><![CDATA[96,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,12]]></det-base-icms>
<det-valor-icms><![CDATA[23,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[169,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05770-JJ GANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05770]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JJ GANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[106,250]]></det-peso>
<det-valor><![CDATA[1.991,25]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.991,25]]></det-base-icms>
<det-valor-icms><![CDATA[238,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.752,29]]></det-base-pis>
<det-valor-pis><![CDATA[28,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.752,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC00979]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[839,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[279,42]]></det-valor>
<det-valor-medio><![CDATA[93,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,42]]></det-base-icms>
<det-valor-icms><![CDATA[33,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,305]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34308/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.186,00]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.186,00]]></det-base-icms>
<det-valor-icms><![CDATA[382,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.803,67]]></det-base-pis>
<det-valor-pis><![CDATA[46,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.803,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131411/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34603/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[994]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.348,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[884,80]]></det-valor>
<det-valor-medio><![CDATA[88,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,80]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131427/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34555/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[238,95]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[238,95]]></det-base-icms>
<det-valor-icms><![CDATA[28,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[210,28]]></det-base-pis>
<det-valor-pis><![CDATA[3,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19198]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[2.060,20]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.060,20]]></det-base-icms>
<det-valor-icms><![CDATA[247,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.812,97]]></det-base-pis>
<det-valor-pis><![CDATA[29,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.812,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[OC 173496]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[674,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[211,56]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[211,56]]></det-base-icms>
<det-valor-icms><![CDATA[25,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[186,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[70,52]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[70,52]]></det-base-icms>
<det-valor-icms><![CDATA[8,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[62,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[70,52]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[70,52]]></det-base-icms>
<det-valor-icms><![CDATA[8,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[62,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34601/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[211,56]]></det-valor>
<det-valor-medio><![CDATA[35,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[211,56]]></det-base-icms>
<det-valor-icms><![CDATA[25,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[186,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,60]]></det-valor>
<det-valor-medio><![CDATA[89,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,60]]></det-base-icms>
<det-valor-icms><![CDATA[10,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06756-VOLUTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06756]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VOLUTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,60]]></det-valor>
<det-valor-medio><![CDATA[89,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,60]]></det-base-icms>
<det-valor-icms><![CDATA[10,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06756-VOLUTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06756]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VOLUTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[148,750]]></det-peso>
<det-valor><![CDATA[2.787,75]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.787,75]]></det-base-icms>
<det-valor-icms><![CDATA[334,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.453,21]]></det-base-pis>
<det-valor-pis><![CDATA[40,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.453,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC00979]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.179,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[850,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[684,25]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[69,69]]></det-valor>
<det-valor-medio><![CDATA[69,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[69,69]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[56,10]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,398]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[84,59]]></det-valor>
<det-valor-medio><![CDATA[84,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84,59]]></det-base-icms>
<det-valor-icms><![CDATA[10,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[128,67]]></det-valor>
<det-valor-medio><![CDATA[128,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,67]]></det-base-icms>
<det-valor-icms><![CDATA[25,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[96,06]]></det-valor>
<det-valor-medio><![CDATA[96,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,06]]></det-base-icms>
<det-valor-icms><![CDATA[11,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[84,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05770-JJ GANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05770]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JJ GANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[128,67]]></det-valor>
<det-valor-medio><![CDATA[128,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,67]]></det-base-icms>
<det-valor-icms><![CDATA[25,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131909/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131934/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[180,12]]></det-valor>
<det-valor-medio><![CDATA[90,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,12]]></det-base-icms>
<det-valor-icms><![CDATA[21,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[158,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,595]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05247-BM TECH INDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BM TECH INDU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[119]]></det-peso>
<det-valor><![CDATA[2.536,52]]></det-valor>
<det-valor-medio><![CDATA[90,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.536,52]]></det-base-icms>
<det-valor-icms><![CDATA[304,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.232,13]]></det-base-pis>
<det-valor-pis><![CDATA[36,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.232,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[169,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,761]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35362/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05844-AEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05844]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  10-BOMBAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[951,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[72,42]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[72,42]]></det-base-icms>
<det-valor-icms><![CDATA[8,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[63,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[253,77]]></det-valor>
<det-valor-medio><![CDATA[84,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,77]]></det-base-icms>
<det-valor-icms><![CDATA[30,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[217,26]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,26]]></det-base-icms>
<det-valor-icms><![CDATA[26,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,19]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[161,56]]></det-valor>
<det-valor-medio><![CDATA[80,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,56]]></det-base-icms>
<det-valor-icms><![CDATA[19,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05164-TELACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05164]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TELACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,64]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[7,23]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,87]]></det-base-icms>
<det-valor-icms><![CDATA[11,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[85,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[935,00]]></det-valor>
<det-valor-medio><![CDATA[93,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[935,00]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[159,30]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,30]]></det-base-icms>
<det-valor-icms><![CDATA[19,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[019406]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[463,55]]></det-valor>
<det-valor-medio><![CDATA[92,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[70,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,55]]></det-base-icms>
<det-valor-icms><![CDATA[64,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[469,52]]></det-base-pis>
<det-valor-pis><![CDATA[7,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06023-VIDROS NERI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIDROS NERI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.389,50]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.389,50]]></det-base-icms>
<det-valor-icms><![CDATA[286,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.102,75]]></det-base-pis>
<det-valor-pis><![CDATA[34,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.102,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[159,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1909]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.023,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[850,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[684,25]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514461823]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[341,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,64]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[5,82]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,46]]></det-base-icms>
<det-valor-icms><![CDATA[11,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[84,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132583/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[315,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,00]]></det-base-icms>
<det-valor-icms><![CDATA[37,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00202-EMBRART IND DE EMBAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[49422]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRART IND DE EMBAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[257,34]]></det-valor>
<det-valor-medio><![CDATA[128,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,34]]></det-base-icms>
<det-valor-icms><![CDATA[50,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63,750]]></det-peso>
<det-valor><![CDATA[1.194,75]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.194,75]]></det-base-icms>
<det-valor-icms><![CDATA[143,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.051,38]]></det-base-pis>
<det-valor-pis><![CDATA[17,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.051,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[159,30]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,30]]></det-base-icms>
<det-valor-icms><![CDATA[19,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16669]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[181,05]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,05]]></det-base-icms>
<det-valor-icms><![CDATA[21,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[159,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[108,63]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,63]]></det-base-icms>
<det-valor-icms><![CDATA[13,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[181,18]]></det-valor>
<det-valor-medio><![CDATA[90,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,18]]></det-base-icms>
<det-valor-icms><![CDATA[21,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[159,44]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05844-AEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05844]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  10-BOMBAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[93,14]]></det-valor>
<det-valor-medio><![CDATA[93,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,14]]></det-base-icms>
<det-valor-icms><![CDATA[11,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,96]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[161,56]]></det-valor>
<det-valor-medio><![CDATA[80,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,56]]></det-base-icms>
<det-valor-icms><![CDATA[31,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00520-PINUSTAN INDUTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00520]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINUSTAN INDUTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[884,80]]></det-valor>
<det-valor-medio><![CDATA[88,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,80]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[884,80]]></det-valor>
<det-valor-medio><![CDATA[88,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,80]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[184,50]]></det-valor>
<det-valor-medio><![CDATA[92,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,50]]></det-base-icms>
<det-valor-icms><![CDATA[33,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00734-CAMBORIU PARK EMPREE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5435]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMBORIU PARK EMPREE]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[331,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.368,50]]></det-base-pis>
<det-valor-pis><![CDATA[22,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.368,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[693,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[935,00]]></det-valor>
<det-valor-medio><![CDATA[93,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[935,00]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[179,28]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,28]]></det-base-icms>
<det-valor-icms><![CDATA[21,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[157,77]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,60]]></det-valor>
<det-valor-medio><![CDATA[89,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,60]]></det-base-icms>
<det-valor-icms><![CDATA[10,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37453/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[289,68]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,68]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37582/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[85,83]]></det-valor>
<det-valor-medio><![CDATA[85,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,83]]></det-base-icms>
<det-valor-icms><![CDATA[10,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[75,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,195]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37772/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[268,92]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,92]]></det-base-icms>
<det-valor-icms><![CDATA[32,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[236,65]]></det-base-pis>
<det-valor-pis><![CDATA[3,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[630,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[630,00]]></det-base-icms>
<det-valor-icms><![CDATA[75,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,40]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37707/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[727,04]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[727,04]]></det-base-icms>
<det-valor-icms><![CDATA[87,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[639,79]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[639,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[206,02]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,02]]></det-base-icms>
<det-valor-icms><![CDATA[40,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[165,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133567/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05315-DESTRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05315]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESTRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[745,12]]></det-valor>
<det-valor-medio><![CDATA[93,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,12]]></det-base-icms>
<det-valor-icms><![CDATA[89,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,70]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[217,26]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,26]]></det-base-icms>
<det-valor-icms><![CDATA[26,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,19]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[242,34]]></det-valor>
<det-valor-medio><![CDATA[80,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[242,34]]></det-base-icms>
<det-valor-icms><![CDATA[29,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[213,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[213,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26300]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.593,00]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.593,00]]></det-base-icms>
<det-valor-icms><![CDATA[191,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.401,84]]></det-base-pis>
<det-valor-pis><![CDATA[23,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.401,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC02828]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[682,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,64]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,64]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04767-BRASLOG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04767]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASLOG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[477,90]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[477,90]]></det-base-icms>
<det-valor-icms><![CDATA[57,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[420,55]]></det-base-pis>
<det-valor-pis><![CDATA[6,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[420,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC02927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[1.360,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.094,80]]></det-base-pis>
<det-valor-pis><![CDATA[18,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.094,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[534,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[289,68]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,68]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[206,02]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,02]]></det-base-icms>
<det-valor-icms><![CDATA[40,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[165,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05315-DESTRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05315]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESTRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[362,36]]></det-valor>
<det-valor-medio><![CDATA[90,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,36]]></det-base-icms>
<det-valor-icms><![CDATA[43,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[318,87]]></det-base-pis>
<det-valor-pis><![CDATA[5,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38582/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05844-AEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05844]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  10-BOMBAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[715,76]]></det-valor>
<det-valor-medio><![CDATA[89,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,76]]></det-base-icms>
<det-valor-icms><![CDATA[85,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[629,87]]></det-base-pis>
<det-valor-pis><![CDATA[10,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[629,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,631]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04870-DAFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04870]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[82,80]]></det-valor>
<det-valor-medio><![CDATA[82,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[8,64]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,44]]></det-base-icms>
<det-valor-icms><![CDATA[10,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80,47]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01973-DELTA SUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01973]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA SUL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[403,90]]></det-valor>
<det-valor-medio><![CDATA[80,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,90]]></det-base-icms>
<det-valor-icms><![CDATA[78,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[325,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00999-BRASCAL CALCAREO DO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASCAL CALCAREO DO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[80,44]]></det-valor>
<det-valor-medio><![CDATA[80,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[80,44]]></det-base-icms>
<det-valor-icms><![CDATA[9,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[70,79]]></det-base-pis>
<det-valor-pis><![CDATA[1,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39272/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63,750]]></det-peso>
<det-valor><![CDATA[1.275,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.275,00]]></det-base-icms>
<det-valor-icms><![CDATA[248,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.026,37]]></det-base-pis>
<det-valor-pis><![CDATA[16,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.026,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[935,00]]></det-valor>
<det-valor-medio><![CDATA[93,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[935,00]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[332,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[146/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[727,04]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[727,04]]></det-base-icms>
<det-valor-icms><![CDATA[87,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[639,79]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[639,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[266,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[186,28]]></det-valor>
<det-valor-medio><![CDATA[93,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,28]]></det-base-icms>
<det-valor-icms><![CDATA[22,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,957]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134448/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39518/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,64]]></det-valor>
<det-valor-medio><![CDATA[89,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,64]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39545/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[217,26]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,26]]></det-base-icms>
<det-valor-icms><![CDATA[26,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,19]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.186,00]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.186,00]]></det-base-icms>
<det-valor-icms><![CDATA[382,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.803,67]]></det-base-pis>
<det-valor-pis><![CDATA[46,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.803,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39653/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3339]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.330,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[108,63]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,63]]></det-base-icms>
<det-valor-icms><![CDATA[13,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[289,68]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,68]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[817,92]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[817,92]]></det-base-icms>
<det-valor-icms><![CDATA[98,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[719,77]]></det-base-pis>
<det-valor-pis><![CDATA[11,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[719,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40092/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[355,44]]></det-valor>
<det-valor-medio><![CDATA[88,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,44]]></det-base-icms>
<det-valor-icms><![CDATA[42,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[312,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01039-REIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[172,26]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,26]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[850,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[684,25]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514492103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04767-BRASLOG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04767]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASLOG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40302/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02061-FUTHURA PRE MOLDADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02061]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUTHURA PRE MOLDADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SCHROEDER]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[19,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40027/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[96,20]]></det-valor>
<det-valor-medio><![CDATA[96,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[77,44]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,635]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01093-CONGREGACAO CRISTA N]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01093]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONGREGACAO CRISTA N]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[105,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,00]]></det-base-icms>
<det-valor-icms><![CDATA[12,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,40]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[289,68]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,68]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[824,08]]></det-valor>
<det-valor-medio><![CDATA[103,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[824,08]]></det-base-icms>
<det-valor-icms><![CDATA[98,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[725,19]]></det-base-pis>
<det-valor-pis><![CDATA[11,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[725,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[186698/977501]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[90,88]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,88]]></det-base-icms>
<det-valor-icms><![CDATA[10,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[454,40]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,40]]></det-base-icms>
<det-valor-icms><![CDATA[54,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[399,87]]></det-base-pis>
<det-valor-pis><![CDATA[6,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[90,88]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,88]]></det-base-icms>
<det-valor-icms><![CDATA[10,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06558-ENSIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06558]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENSIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[545,28]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[545,28]]></det-base-icms>
<det-valor-icms><![CDATA[65,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[479,84]]></det-base-pis>
<det-valor-pis><![CDATA[7,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[479,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,564]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135300/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[884,80]]></det-valor>
<det-valor-medio><![CDATA[88,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,80]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[420,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[420,00]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[369,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[289,68]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,68]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[850,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[684,25]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514498345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[543,54]]></det-valor>
<det-valor-medio><![CDATA[90,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[543,54]]></det-base-icms>
<det-valor-icms><![CDATA[65,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[478,31]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[478,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05844-AEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[016676]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05844]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  10-BOMBAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[58,00]]></det-valor>
<det-valor-medio><![CDATA[58,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[58,00]]></det-base-icms>
<det-valor-icms><![CDATA[4,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,94]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[58,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[116,00]]></det-valor>
<det-valor-medio><![CDATA[58,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,00]]></det-base-icms>
<det-valor-icms><![CDATA[8,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[58,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[253,47]]></det-valor>
<det-valor-medio><![CDATA[36,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,47]]></det-base-icms>
<det-valor-icms><![CDATA[30,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[454,40]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,40]]></det-base-icms>
<det-valor-icms><![CDATA[54,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[399,87]]></det-base-pis>
<det-valor-pis><![CDATA[6,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[935,00]]></det-valor>
<det-valor-medio><![CDATA[93,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[935,00]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[90,88]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,88]]></det-base-icms>
<det-valor-icms><![CDATA[10,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[86,13]]></det-valor>
<det-valor-medio><![CDATA[86,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[86,13]]></det-base-icms>
<det-valor-icms><![CDATA[16,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[69,33]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[69,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,72]]></det-valor>
<det-valor-medio><![CDATA[88,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,72]]></det-base-icms>
<det-valor-icms><![CDATA[21,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[156,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,454]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01039-REIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[90,90]]></det-valor>
<det-valor-medio><![CDATA[90,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,90]]></det-base-icms>
<det-valor-icms><![CDATA[10,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41643/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[850,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[684,25]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514503188]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[161,56]]></det-valor>
<det-valor-medio><![CDATA[80,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,56]]></det-base-icms>
<det-valor-icms><![CDATA[19,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02168-CARWAY SUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARWAY SUL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PORTO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.676,20]]></det-valor>
<det-valor-medio><![CDATA[83,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.676,20]]></det-base-icms>
<det-valor-icms><![CDATA[326,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.349,34]]></det-base-pis>
<det-valor-pis><![CDATA[22,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.349,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02166-GRAN-PARA CONTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02166]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRAN-PARA CONTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[644,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.593,00]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.593,00]]></det-base-icms>
<det-valor-icms><![CDATA[191,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.401,84]]></det-base-pis>
<det-valor-pis><![CDATA[23,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.401,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4427]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[644,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,16]]></det-valor>
<det-valor-medio><![CDATA[92,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,16]]></det-base-icms>
<det-valor-icms><![CDATA[17,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[74,19]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,685]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,685]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00178-FAGA FERRAMENTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00178]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAGA FERRAMENTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[363,52]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,52]]></det-base-icms>
<det-valor-icms><![CDATA[43,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[220,32]]></det-valor>
<det-valor-medio><![CDATA[36,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[220,32]]></det-base-icms>
<det-valor-icms><![CDATA[26,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[193,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,440]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[257,04]]></det-valor>
<det-valor-medio><![CDATA[36,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,04]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,19]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,234]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41962/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,16]]></det-valor>
<det-valor-medio><![CDATA[92,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,16]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,685]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,685]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00178-FAGA FERRAMENTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00178]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAGA FERRAMENTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[454,40]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,40]]></det-base-icms>
<det-valor-icms><![CDATA[54,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[399,87]]></det-base-pis>
<det-valor-pis><![CDATA[6,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[158,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.389,50]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.389,50]]></det-base-icms>
<det-valor-icms><![CDATA[286,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.102,76]]></det-base-pis>
<det-valor-pis><![CDATA[34,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.102,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[159,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC04569]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[951,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,49]]></det-valor>
<det-valor-medio><![CDATA[92,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,49]]></det-base-icms>
<det-valor-icms><![CDATA[18,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[74,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136246/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[796,50]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,50]]></det-base-icms>
<det-valor-icms><![CDATA[95,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC04639]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[220,32]]></det-valor>
<det-valor-medio><![CDATA[36,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[220,32]]></det-base-icms>
<det-valor-icms><![CDATA[26,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[193,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,440]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,32]]></det-valor>
<det-valor-medio><![CDATA[92,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,32]]></det-base-icms>
<det-valor-icms><![CDATA[11,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136346/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00655-TSB METALURGICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00655]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TSB METALURGICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[71,68]]></det-valor>
<det-valor-medio><![CDATA[71,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[71,68]]></det-base-icms>
<det-valor-icms><![CDATA[8,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[63,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,866]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136348/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02111-LOGUS INDUSTRIA E TR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02111]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOGUS INDUSTRIA E TR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[19,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[66,56]]></det-valor>
<det-valor-medio><![CDATA[66,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,56]]></det-base-icms>
<det-valor-icms><![CDATA[4,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[61,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00949-OBRAMAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00949]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OBRAMAD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[GO]]></det-estado>
<det-cidade><![CDATA[HIDROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[911,30]]></det-valor>
<det-valor-medio><![CDATA[91,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,30]]></det-base-icms>
<det-valor-icms><![CDATA[109,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[801,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,144]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,42]]></det-valor>
<det-valor-medio><![CDATA[88,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,42]]></det-base-icms>
<det-valor-icms><![CDATA[34,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[93,14]]></det-valor>
<det-valor-medio><![CDATA[93,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,14]]></det-base-icms>
<det-valor-icms><![CDATA[11,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,96]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[277,47]]></det-valor>
<det-valor-medio><![CDATA[92,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[277,47]]></det-base-icms>
<det-valor-icms><![CDATA[54,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,36]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42507/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.186,00]]></det-valor>
<det-valor-medio><![CDATA[79,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.186,00]]></det-base-icms>
<det-valor-icms><![CDATA[382,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.803,68]]></det-base-pis>
<det-valor-pis><![CDATA[46,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.803,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136824/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC05067]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.263,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[432,64]]></det-valor>
<det-valor-medio><![CDATA[108,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,64]]></det-base-icms>
<det-valor-icms><![CDATA[84,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[348,28]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05315-DESTRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05315]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESTRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[209/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[420,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[420,00]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[369,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[727,04]]></det-valor>
<det-valor-medio><![CDATA[90,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[727,04]]></det-base-icms>
<det-valor-icms><![CDATA[87,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[639,80]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[639,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[367,20]]></det-valor>
<det-valor-medio><![CDATA[36,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,20]]></det-base-icms>
<det-valor-icms><![CDATA[44,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[102,40]]></det-valor>
<det-valor-medio><![CDATA[102,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[102,40]]></det-base-icms>
<det-valor-icms><![CDATA[12,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[90,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43094/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[935,00]]></det-valor>
<det-valor-medio><![CDATA[93,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[935,00]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[822,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42907/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[81,92]]></det-valor>
<det-valor-medio><![CDATA[81,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,92]]></det-base-icms>
<det-valor-icms><![CDATA[15,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[65,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[65,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137096/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43273/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00520-PINUSTAN INDUTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00520]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINUSTAN INDUTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[184,32]]></det-valor>
<det-valor-medio><![CDATA[92,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,32]]></det-base-icms>
<det-valor-icms><![CDATA[22,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,20]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,685]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,685]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[894,70]]></det-valor>
<det-valor-medio><![CDATA[89,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,70]]></det-base-icms>
<det-valor-icms><![CDATA[107,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[787,34]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[787,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04870-DAFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04870]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[440,64]]></det-valor>
<det-valor-medio><![CDATA[36,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,64]]></det-base-icms>
<det-valor-icms><![CDATA[52,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[387,76]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[97,84]]></det-valor>
<det-valor-medio><![CDATA[97,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,84]]></det-base-icms>
<det-valor-icms><![CDATA[11,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[93,19]]></det-valor>
<det-valor-medio><![CDATA[93,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,19]]></det-base-icms>
<det-valor-icms><![CDATA[11,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[82,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.550,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.550,00]]></det-base-icms>
<det-valor-icms><![CDATA[497,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.052,75]]></det-base-pis>
<det-valor-pis><![CDATA[33,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.052,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[162,24]]></det-valor>
<det-valor-medio><![CDATA[81,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[162,24]]></det-base-icms>
<det-valor-icms><![CDATA[19,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,77]]></det-base-pis>
<det-valor-pis><![CDATA[2,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,087]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04670-KIMADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04670]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KIMADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[153,60]]></det-valor>
<det-valor-medio><![CDATA[76,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,60]]></det-base-icms>
<det-valor-icms><![CDATA[29,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[123,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[123,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,035]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500263672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[225/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[153,60]]></det-valor>
<det-valor-medio><![CDATA[76,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,60]]></det-base-icms>
<det-valor-icms><![CDATA[18,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[135,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,035]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV004.85-REDUTOR SINTETICO - REF.: 20" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV004.85-REDUTOR SINTETICO - REF.: 20]]></det-tt-texto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[13.260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15.600,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.333,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[202.572,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.597,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[202.572,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[24.309,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[178.263,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.941,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[178.263,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13.548,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.406,390]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,277]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,277]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.074,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,55]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[287/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[317904]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.159,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.159,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.476,50]]></det-valor>
<det-valor-medio><![CDATA[2.476,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.476,50]]></det-base-icms>
<det-valor-icms><![CDATA[297,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.179,31]]></det-base-pis>
<det-valor-pis><![CDATA[35,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.179,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,568]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.476,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03856-AGISA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03856]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGISA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.248,52]]></det-valor>
<det-valor-medio><![CDATA[1.248,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.248,52]]></det-base-icms>
<det-valor-icms><![CDATA[149,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.098,69]]></det-base-pis>
<det-valor-pis><![CDATA[18,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.098,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33665/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.248,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.240,00]]></det-valor>
<det-valor-medio><![CDATA[2.240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.971,20]]></det-base-pis>
<det-valor-pis><![CDATA[32,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.971,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05777-ENGECASS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05777]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENGECASS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[173 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[317987]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[318141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.320,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.476,50]]></det-valor>
<det-valor-medio><![CDATA[2.476,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.476,50]]></det-base-icms>
<det-valor-icms><![CDATA[297,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.179,31]]></det-base-pis>
<det-valor-pis><![CDATA[35,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.179,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,568]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323090]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.476,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.542,93]]></det-valor>
<det-valor-medio><![CDATA[2.542,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.542,93]]></det-base-icms>
<det-valor-icms><![CDATA[305,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.237,77]]></det-base-pis>
<det-valor-pis><![CDATA[36,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.237,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,958]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03962-CARVALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARVALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.542,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[173 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.240,00]]></det-valor>
<det-valor-medio><![CDATA[2.240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.971,20]]></det-base-pis>
<det-valor-pis><![CDATA[32,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.971,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06343-AUTOMAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06343]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMAIS]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.123,70]]></det-valor>
<det-valor-medio><![CDATA[3.123,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.123,70]]></det-base-icms>
<det-valor-icms><![CDATA[374,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.748,86]]></det-base-pis>
<det-valor-pis><![CDATA[45,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.748,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.123,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131252/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[318347]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.348,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.248,52]]></det-valor>
<det-valor-medio><![CDATA[1.248,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.248,52]]></det-base-icms>
<det-valor-icms><![CDATA[149,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.098,69]]></det-base-pis>
<det-valor-pis><![CDATA[18,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.098,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.248,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.240,00]]></det-valor>
<det-valor-medio><![CDATA[2.240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.971,20]]></det-base-pis>
<det-valor-pis><![CDATA[32,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.971,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06343-AUTOMAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06343]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMAIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323736]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.172,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.172,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03856-AGISA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03856]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGISA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.173,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.173,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[318788]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.355,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.177,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.248,52]]></det-valor>
<det-valor-medio><![CDATA[1.248,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.248,52]]></det-base-icms>
<det-valor-icms><![CDATA[149,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.098,69]]></det-base-pis>
<det-valor-pis><![CDATA[18,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.098,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.248,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.177,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.177,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.177,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.177,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[326256]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.177,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.177,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.177,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.177,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.865,58]]></det-valor>
<det-valor-medio><![CDATA[2.865,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.865,58]]></det-base-icms>
<det-valor-icms><![CDATA[343,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.521,70]]></det-base-pis>
<det-valor-pis><![CDATA[41,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.521,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03856-AGISA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03856]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGISA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.865,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.187,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[326906]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.187,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35684/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[318948]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.187,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[319008]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.187,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[328014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132274/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[319007]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.949,11]]></det-valor>
<det-valor-medio><![CDATA[2.949,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.949,11]]></det-base-icms>
<det-valor-icms><![CDATA[353,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.595,21]]></det-base-pis>
<det-valor-pis><![CDATA[42,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.595,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.949,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132416/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[329043]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36802/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[319292]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.185,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.183,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[330518]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.183,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132904/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.183,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.240,00]]></det-valor>
<det-valor-medio><![CDATA[2.240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.971,20]]></det-base-pis>
<det-valor-pis><![CDATA[32,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.971,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06343-AUTOMAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10557]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06343]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMAIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.182,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[319700]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.182,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[319701]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.364,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.182,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133252/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[332359]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[333424]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.240,00]]></det-valor>
<det-valor-medio><![CDATA[2.240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.971,20]]></det-base-pis>
<det-valor-pis><![CDATA[32,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.971,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38147/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06343-AUTOMAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06343]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMAIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00036-MIR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[334579]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[932,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[466,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[466,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[336192]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[466,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[466,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[806,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[806,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134414/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[336777]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[806,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[806,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320457]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.613,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[806,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[159/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[338993]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320666]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[184/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.786,77]]></det-valor>
<det-valor-medio><![CDATA[2.786,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.786,77]]></det-base-icms>
<det-valor-icms><![CDATA[334,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.452,35]]></det-base-pis>
<det-valor-pis><![CDATA[40,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.452,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[340316]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.786,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,89]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.107,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.107,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,90]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320758]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.214,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.107,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.107,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.107,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,95]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320843]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.107,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.107,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.284,50]]></det-valor>
<det-valor-medio><![CDATA[1.284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.284,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.130,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.087,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.087,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,90]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.087,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.087,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,92]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321041]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.175,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.087,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.290,50]]></det-valor>
<det-valor-medio><![CDATA[1.290,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.290,50]]></det-base-icms>
<det-valor-icms><![CDATA[154,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.135,64]]></det-base-pis>
<det-valor-pis><![CDATA[18,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.135,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,591]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.290,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.076,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.076,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,96]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321114]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.076,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.076,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.135,11]]></det-valor>
<det-valor-medio><![CDATA[3.135,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.135,11]]></det-base-icms>
<det-valor-icms><![CDATA[376,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.758,90]]></det-base-pis>
<det-valor-pis><![CDATA[45,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.758,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.135,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.068,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.068,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.068,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.068,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV005.125-REDUTOR EPOXI - REF.: 0,9 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV005.125-REDUTOR EPOXI - REF.: 0,9 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,590]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[56,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[9,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[56,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[49,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[49,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.407,963]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,314]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV005.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[28,26]]></det-valor>
<det-valor-medio><![CDATA[9,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,26]]></det-base-icms>
<det-valor-icms><![CDATA[3,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24,87]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[28,26]]></det-valor>
<det-valor-medio><![CDATA[9,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,26]]></det-base-icms>
<det-valor-icms><![CDATA[3,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24,87]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV005.81-REDUTOR EPOXI - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[520,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[612,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[170,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.247,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[330,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.247,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.486,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.761,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[161,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.761,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[741,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.416,171]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,622]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,622]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[260,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,35]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,02]]></det-valor>
<det-valor-medio><![CDATA[339,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,02]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,54]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,095]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,190]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33369/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.820,22]]></det-valor>
<det-valor-medio><![CDATA[303,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.820,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.465,28]]></det-base-pis>
<det-valor-pis><![CDATA[24,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.465,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500224695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[800,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[395,00]]></det-valor>
<det-valor-medio><![CDATA[395,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[395,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,817]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[395,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[333,61]]></det-valor>
<det-valor-medio><![CDATA[333,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,61]]></det-base-icms>
<det-valor-icms><![CDATA[40,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[293,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,805]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[667,22]]></det-valor>
<det-valor-medio><![CDATA[333,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[667,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[587,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,805]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35880/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[667,22]]></det-valor>
<det-valor-medio><![CDATA[333,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[667,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[587,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,805]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[273,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[330,07]]></det-valor>
<det-valor-medio><![CDATA[330,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,07]]></det-base-icms>
<det-valor-icms><![CDATA[39,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[290,46]]></det-base-pis>
<det-valor-pis><![CDATA[4,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,573]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,573]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[330,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[330,07]]></det-valor>
<det-valor-medio><![CDATA[330,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,07]]></det-base-icms>
<det-valor-icms><![CDATA[39,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[290,46]]></det-base-pis>
<det-valor-pis><![CDATA[4,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,573]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,573]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20556]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[330,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[327,00]]></det-valor>
<det-valor-medio><![CDATA[327,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[327,00]]></det-base-icms>
<det-valor-icms><![CDATA[39,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[287,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38564/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[327,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.358,04]]></det-valor>
<det-valor-medio><![CDATA[339,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,04]]></det-base-icms>
<det-valor-icms><![CDATA[162,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,07]]></det-base-pis>
<det-valor-pis><![CDATA[19,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,190]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[331,39]]></det-valor>
<det-valor-medio><![CDATA[331,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[331,39]]></det-base-icms>
<det-valor-icms><![CDATA[39,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[291,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,68]]></det-valor>
<det-valor-medio><![CDATA[339,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,68]]></det-base-icms>
<det-valor-icms><![CDATA[40,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[298,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,201]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[331,90]]></det-valor>
<det-valor-medio><![CDATA[331,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[331,90]]></det-base-icms>
<det-valor-icms><![CDATA[39,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[292,07]]></det-base-pis>
<det-valor-pis><![CDATA[4,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[292,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,693]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[539,60]]></det-valor>
<det-valor-medio><![CDATA[269,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[539,60]]></det-base-icms>
<det-valor-icms><![CDATA[64,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[474,85]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[474,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,634]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02240-MEM INDUSTRIA DE EST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02240]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEM INDUSTRIA DE EST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.748,45]]></det-valor>
<det-valor-medio><![CDATA[349,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.748,45]]></det-base-icms>
<det-valor-icms><![CDATA[209,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.538,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.538,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43121/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.049,07]]></det-valor>
<det-valor-medio><![CDATA[349,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.049,07]]></det-base-icms>
<det-valor-icms><![CDATA[125,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[923,18]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV005.83-REDUTOR EPOXI - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV005.83-REDUTOR EPOXI - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       135]]></det-tt-qtde>
<det-tt-peso><![CDATA[573,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[675,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[187,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.750,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[101,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[3,14]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.753,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.078,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.675,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[192,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.675,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[887,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.656,621]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,966]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,966]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[78,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,46]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[25,22]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[189,24]]></det-valor>
<det-valor-medio><![CDATA[94,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,24]]></det-base-icms>
<det-valor-icms><![CDATA[36,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,34]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[102]]></det-peso>
<det-valor><![CDATA[3.122,64]]></det-valor>
<det-valor-medio><![CDATA[130,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.122,64]]></det-base-icms>
<det-valor-icms><![CDATA[374,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.747,92]]></det-base-pis>
<det-valor-pis><![CDATA[45,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.747,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01504-LOUBACK TESTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01504]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOUBACK TESTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[MACAE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[910,77]]></det-valor>
<det-valor-medio><![CDATA[130,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[910,77]]></det-base-icms>
<det-valor-icms><![CDATA[177,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[733,17]]></det-base-pis>
<det-valor-pis><![CDATA[12,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[733,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01540-AML - TRANSPORTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01540]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AML - TRANSPORTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,750]]></det-peso>
<det-valor><![CDATA[910,77]]></det-valor>
<det-valor-medio><![CDATA[130,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[910,77]]></det-base-icms>
<det-valor-icms><![CDATA[177,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[733,17]]></det-base-pis>
<det-valor-pis><![CDATA[12,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[733,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01540-AML - TRANSPORTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01540]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AML - TRANSPORTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[106,250]]></det-peso>
<det-valor><![CDATA[2.070,00]]></det-valor>
<det-valor-medio><![CDATA[82,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.070,00]]></det-base-icms>
<det-valor-icms><![CDATA[403,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.666,35]]></det-base-pis>
<det-valor-pis><![CDATA[27,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.666,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34664/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00367-PARANA XISTO S.A.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500020360]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00367]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARANA XISTO S.A.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO MATEUS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.003,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[95,81]]></det-valor>
<det-valor-medio><![CDATA[95,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,81]]></det-base-icms>
<det-valor-icms><![CDATA[11,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[84,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,544]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01342-METALURGICA SAVISKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01342]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA SAVISKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[95,86]]></det-valor>
<det-valor-medio><![CDATA[95,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,86]]></det-base-icms>
<det-valor-icms><![CDATA[6,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[89,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,555]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,555]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01580-CONCREMARD ARTEFATOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01580]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONCREMARD ARTEFATOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[101,85]]></det-valor>
<det-valor-medio><![CDATA[101,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,85]]></det-base-icms>
<det-valor-icms><![CDATA[12,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[89,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35334/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[42,97]]></det-valor>
<det-valor-medio><![CDATA[42,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[42,97]]></det-base-icms>
<det-valor-icms><![CDATA[5,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[37,81]]></det-base-pis>
<det-valor-pis><![CDATA[0,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[37,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[85,94]]></det-valor>
<det-valor-medio><![CDATA[42,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[75,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[107,84]]></det-valor>
<det-valor-medio><![CDATA[107,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,84]]></det-base-icms>
<det-valor-icms><![CDATA[12,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[85,94]]></det-valor>
<det-valor-medio><![CDATA[42,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[75,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,45]]></det-valor>
<det-valor-medio><![CDATA[99,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,45]]></det-base-icms>
<det-valor-icms><![CDATA[19,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01561-LUSON TARUMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01561]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUSON TARUMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[179,72]]></det-valor>
<det-valor-medio><![CDATA[89,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,72]]></det-base-icms>
<det-valor-icms><![CDATA[21,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[158,15]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37814/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05232-OTC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OTC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[031 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[179,72]]></det-valor>
<det-valor-medio><![CDATA[89,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,72]]></det-base-icms>
<det-valor-icms><![CDATA[21,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[158,15]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05232-OTC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OTC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[031 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[107,84]]></det-valor>
<det-valor-medio><![CDATA[107,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,84]]></det-base-icms>
<det-valor-icms><![CDATA[12,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[132,07]]></det-valor>
<det-valor-medio><![CDATA[132,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,07]]></det-base-icms>
<det-valor-icms><![CDATA[25,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,32]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[107,84]]></det-valor>
<det-valor-medio><![CDATA[107,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,84]]></det-base-icms>
<det-valor-icms><![CDATA[12,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[219,04]]></det-valor>
<det-valor-medio><![CDATA[109,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,04]]></det-base-icms>
<det-valor-icms><![CDATA[26,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[192,75]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,769]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[736,40]]></det-valor>
<det-valor-medio><![CDATA[92,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,40]]></det-base-icms>
<det-valor-icms><![CDATA[88,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[648,03]]></det-base-pis>
<det-valor-pis><![CDATA[10,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[79,10]]></det-valor>
<det-valor-medio><![CDATA[79,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[79,10]]></det-base-icms>
<det-valor-icms><![CDATA[9,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[69,61]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[69,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,612]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01877-BETO TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01877]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETO TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[323,52]]></det-valor>
<det-valor-medio><![CDATA[107,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[323,52]]></det-base-icms>
<det-valor-icms><![CDATA[38,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,70]]></det-base-pis>
<det-valor-pis><![CDATA[4,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,458]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[243,38]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,38]]></det-base-icms>
<det-valor-icms><![CDATA[29,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,633]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[101,00]]></det-valor>
<det-valor-medio><![CDATA[101,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[3,14]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,14]]></det-base-icms>
<det-valor-icms><![CDATA[12,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[377,40]]></det-valor>
<det-valor-medio><![CDATA[94,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,40]]></det-base-icms>
<det-valor-icms><![CDATA[45,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,11]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[316,40]]></det-valor>
<det-valor-medio><![CDATA[79,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,40]]></det-base-icms>
<det-valor-icms><![CDATA[37,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01877-BETO TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01877]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETO TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[377,40]]></det-valor>
<det-valor-medio><![CDATA[94,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,40]]></det-base-icms>
<det-valor-icms><![CDATA[45,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,11]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[98,50]]></det-valor>
<det-valor-medio><![CDATA[98,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,50]]></det-base-icms>
<det-valor-icms><![CDATA[11,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[188,70]]></det-valor>
<det-valor-medio><![CDATA[94,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[188,70]]></det-base-icms>
<det-valor-icms><![CDATA[22,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[166,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[492,48]]></det-valor>
<det-valor-medio><![CDATA[123,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[492,48]]></det-base-icms>
<det-valor-icms><![CDATA[59,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[433,38]]></det-base-pis>
<det-valor-pis><![CDATA[7,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[433,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,969]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05939-TANCAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05939]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANCAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[1.457,76]]></det-valor>
<det-valor-medio><![CDATA[91,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.457,76]]></det-base-icms>
<det-valor-icms><![CDATA[284,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,50]]></det-base-pis>
<det-valor-pis><![CDATA[19,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500263672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV005.85-REDUTOR EPOXI - REF.: 200 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV005.85-REDUTOR EPOXI - REF.: 200 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32.165,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.216,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[32.165,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.272,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[25.893,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[427,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[25.893,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.967,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.085,573]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,921]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,921]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.349,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV005.85-REDUTOR EPOXI - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[1.190]]></det-peso>
<det-valor><![CDATA[22.515,78]]></det-valor>
<det-valor-medio><![CDATA[3.216,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[22.515,78]]></det-base-icms>
<det-valor-icms><![CDATA[4.390,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[18.125,20]]></det-base-pis>
<det-valor-pis><![CDATA[299,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18.125,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.377,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,921]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500224695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.216,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.075,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.439,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.85-REDUTOR EPOXI - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.649,62]]></det-valor>
<det-valor-medio><![CDATA[3.216,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.649,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.881,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.767,94]]></det-base-pis>
<det-valor-pis><![CDATA[128,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.767,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[590,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,921]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500240380]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.216,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.203,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.401,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV007.81-REDUTOR INDUSTRIAL - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV007.81-REDUTOR INDUSTRIAL - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       244]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.733,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.345,9845]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.207,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[66.367,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[271,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[66.367,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.252,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[58.115,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[958,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[58.115,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.416,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.094,583]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,778]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,778]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[216,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[27,43]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130436/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224-000012]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[694,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[695,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19/02/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[696,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33579/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[696,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[695,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[695,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131162/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[693,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[693,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[693,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.687,26]]></det-valor>
<det-valor-medio><![CDATA[281,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.687,26]]></det-base-icms>
<det-valor-icms><![CDATA[202,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.484,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.484,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[693,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[819,57]]></det-valor>
<det-valor-medio><![CDATA[273,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[819,57]]></det-base-icms>
<det-valor-icms><![CDATA[159,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[659,75]]></det-base-pis>
<det-valor-pis><![CDATA[10,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00964-RENATO GIOVANNI SOLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENATO GIOVANNI SOLA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.805,34]]></det-valor>
<det-valor-medio><![CDATA[300,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.805,34]]></det-base-icms>
<det-valor-icms><![CDATA[216,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.588,69]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.588,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[123,60]]></det-valor>
<det-valor-medio><![CDATA[123,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,60]]></det-base-icms>
<det-valor-icms><![CDATA[14,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[244,800]]></det-peso>
<det-valor><![CDATA[4.411,84]]></det-valor>
<det-valor-medio><![CDATA[275,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.411,84]]></det-base-icms>
<det-valor-icms><![CDATA[529,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.882,41]]></det-base-pis>
<det-valor-pis><![CDATA[64,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.882,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[295,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,022]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01594-SEMI INDUSTRIAL LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[69172]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01594]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEMI INDUSTRIAL LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.838,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.514,80]]></det-valor>
<det-valor-medio><![CDATA[275,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.514,80]]></det-base-icms>
<det-valor-icms><![CDATA[661,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.853,01]]></det-base-pis>
<det-valor-pis><![CDATA[80,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.853,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,022]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01594-SEMI INDUSTRIAL LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01594]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEMI INDUSTRIAL LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.252,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[839,10]]></det-valor>
<det-valor-medio><![CDATA[279,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,10]]></det-base-icms>
<det-valor-icms><![CDATA[163,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[675,48]]></det-base-pis>
<det-valor-pis><![CDATA[11,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37907/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00964-RENATO GIOVANNI SOLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENATO GIOVANNI SOLA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[125,38]]></det-valor>
<det-valor-medio><![CDATA[125,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[125,38]]></det-base-icms>
<det-valor-icms><![CDATA[15,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[110,33]]></det-base-pis>
<det-valor-pis><![CDATA[1,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[110,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,195]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.272,60]]></det-valor>
<det-valor-medio><![CDATA[227,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.272,60]]></det-base-icms>
<det-valor-icms><![CDATA[272,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.999,89]]></det-base-pis>
<det-valor-pis><![CDATA[33,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.999,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01553-EQUITEC INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EQUITEC INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.098,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[3.933,30]]></det-valor>
<det-valor-medio><![CDATA[262,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.933,30]]></det-base-icms>
<det-valor-icms><![CDATA[472,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.461,29]]></det-base-pis>
<det-valor-pis><![CDATA[57,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.461,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[263,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,139]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01594-SEMI INDUSTRIAL LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01594]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEMI INDUSTRIAL LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[262,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.648,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[227,26]]></det-valor>
<det-valor-medio><![CDATA[227,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,26]]></det-base-icms>
<det-valor-icms><![CDATA[44,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[182,94]]></det-base-pis>
<det-valor-pis><![CDATA[3,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[182,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,854]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03239-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[582,00]]></det-valor>
<det-valor-medio><![CDATA[291,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[582,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[512,16]]></det-base-pis>
<det-valor-pis><![CDATA[8,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[512,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02297-KALAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02297]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KALAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[291,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.118,80]]></det-valor>
<det-valor-medio><![CDATA[279,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.118,80]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[900,63]]></det-base-pis>
<det-valor-pis><![CDATA[14,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[900,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00964-RENATO GIOVANNI SOLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENATO GIOVANNI SOLA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[3.933,30]]></det-valor>
<det-valor-medio><![CDATA[262,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.933,30]]></det-base-icms>
<det-valor-icms><![CDATA[472,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.461,30]]></det-base-pis>
<det-valor-pis><![CDATA[57,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.461,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[263,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,139]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41929/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01594-SEMI INDUSTRIAL LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01594]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEMI INDUSTRIAL LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[262,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.595,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[840,66]]></det-valor>
<det-valor-medio><![CDATA[280,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[840,66]]></det-base-icms>
<det-valor-icms><![CDATA[163,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,73]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00964-RENATO GIOVANNI SOLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENATO GIOVANNI SOLA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[459]]></det-peso>
<det-valor><![CDATA[6.817,80]]></det-valor>
<det-valor-medio><![CDATA[227,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.817,80]]></det-base-icms>
<det-valor-icms><![CDATA[818,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.999,66]]></det-base-pis>
<det-valor-pis><![CDATA[98,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.999,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[455,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,495]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01553-EQUITEC INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EQUITEC INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[508,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.185,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV007.83-REDUTOR INDUSTRIAL - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV007.83-REDUTOR INDUSTRIAL - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       205]]></det-tt-qtde>
<det-tt-peso><![CDATA[871,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.014,2608]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[281,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.922,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.922,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.030,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.891,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[245,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.891,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.131,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.227,417]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,423]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,423]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[65,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[65,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.355,60]]></det-valor>
<det-valor-medio><![CDATA[78,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.355,60]]></det-base-icms>
<det-valor-icms><![CDATA[282,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.072,93]]></det-base-pis>
<det-valor-pis><![CDATA[34,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.072,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130552/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.035,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.355,60]]></det-valor>
<det-valor-medio><![CDATA[78,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.355,60]]></det-base-icms>
<det-valor-icms><![CDATA[282,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.072,93]]></det-base-pis>
<det-valor-pis><![CDATA[34,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.072,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501696667]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.355,60]]></det-valor>
<det-valor-medio><![CDATA[78,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.355,60]]></det-base-icms>
<det-valor-icms><![CDATA[282,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.072,93]]></det-base-pis>
<det-valor-pis><![CDATA[34,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.072,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501700041]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[2.355,60]]></det-valor>
<det-valor-medio><![CDATA[78,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.355,60]]></det-base-icms>
<det-valor-icms><![CDATA[282,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.072,93]]></det-base-pis>
<det-valor-pis><![CDATA[34,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.072,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34643/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.040,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[106,250]]></det-peso>
<det-valor><![CDATA[2.100,00]]></det-valor>
<det-valor-medio><![CDATA[84,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.100,00]]></det-base-icms>
<det-valor-icms><![CDATA[252,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.848,00]]></det-base-pis>
<det-valor-pis><![CDATA[30,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.848,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[868,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[90,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501724441]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[695,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[90,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133866/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501732346]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.83-REDUTOR INDUSTRIAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV007.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[90,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05921-EMBRACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501735701/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[155 - 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV007.85-REDUTOR INDUSTRIAL - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV007.85-REDUTOR INDUSTRIAL - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.610]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.530,8494]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.814,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[99.233,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.007,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[99.233,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11.908,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[87.325,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.440,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[87.325,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6.636,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.233,841]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,689]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,689]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.401,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,98]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.790,35]]></det-valor>
<det-valor-medio><![CDATA[2.790,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.790,35]]></det-base-icms>
<det-valor-icms><![CDATA[334,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.455,50]]></det-base-pis>
<det-valor-pis><![CDATA[40,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.455,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.790,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.208,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.208,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[003 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.873,17]]></det-valor>
<det-valor-medio><![CDATA[2.873,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.873,17]]></det-base-icms>
<det-valor-icms><![CDATA[344,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.528,38]]></det-base-pis>
<det-valor-pis><![CDATA[41,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.528,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.873,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.215,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.215,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[31543]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[210,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.431,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.215,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.407,20]]></det-valor>
<det-valor-medio><![CDATA[3.203,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.407,20]]></det-base-icms>
<det-valor-icms><![CDATA[768,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.638,32]]></det-base-pis>
<det-valor-pis><![CDATA[93,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.638,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[428,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,845]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04752-SAGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04752]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.203,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.444,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.222,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.873,17]]></det-valor>
<det-valor-medio><![CDATA[2.873,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.873,17]]></det-base-icms>
<det-valor-icms><![CDATA[344,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.528,38]]></det-base-pis>
<det-valor-pis><![CDATA[41,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.528,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.873,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.221,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.221,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[05485/31712]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[161,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.435,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.217,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.934,94]]></det-valor>
<det-valor-medio><![CDATA[2.934,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.934,94]]></det-base-icms>
<det-valor-icms><![CDATA[352,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.582,74]]></det-base-pis>
<det-valor-pis><![CDATA[42,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.582,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.934,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.209,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.209,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.934,94]]></det-valor>
<det-valor-medio><![CDATA[2.934,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.934,94]]></det-base-icms>
<det-valor-icms><![CDATA[352,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.582,74]]></det-base-pis>
<det-valor-pis><![CDATA[42,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.582,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.934,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.204,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.204,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[31901]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[345,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.416,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.208,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133323/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.179,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.179,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133824/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.329,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.164,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.164,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.164,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.203,60]]></det-valor>
<det-valor-medio><![CDATA[3.203,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.203,60]]></det-base-icms>
<det-valor-icms><![CDATA[384,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.819,16]]></det-base-pis>
<det-valor-pis><![CDATA[46,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.819,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[214,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,845]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04752-SAGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04752]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.203,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.164,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.164,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134394/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.673,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.673,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32225]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[161,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.303,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.151,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.140,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.140,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.000,12]]></det-valor>
<det-valor-medio><![CDATA[3.000,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,12]]></det-base-icms>
<det-valor-icms><![CDATA[720,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,11]]></det-base-pis>
<det-valor-pis><![CDATA[87,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135341/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40824/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32349]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[205,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.000,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.278,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40900/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.139,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,70]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.124,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.124,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.300,12]]></det-valor>
<det-valor-medio><![CDATA[3.150,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.300,12]]></det-base-icms>
<det-valor-icms><![CDATA[756,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.544,11]]></det-base-pis>
<det-valor-pis><![CDATA[91,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.544,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,530]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[165,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.150,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.249,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.124,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.954,22]]></det-valor>
<det-valor-medio><![CDATA[2.954,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.954,22]]></det-base-icms>
<det-valor-icms><![CDATA[354,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.599,71]]></det-base-pis>
<det-valor-pis><![CDATA[42,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.599,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.954,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.124,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.124,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.967,61]]></det-valor>
<det-valor-medio><![CDATA[2.967,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.967,61]]></det-base-icms>
<det-valor-icms><![CDATA[356,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.611,50]]></det-base-pis>
<det-valor-pis><![CDATA[43,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.611,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.967,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.103,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.103,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.300,12]]></det-valor>
<det-valor-medio><![CDATA[3.150,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.300,12]]></det-base-icms>
<det-valor-icms><![CDATA[756,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.544,11]]></det-base-pis>
<det-valor-pis><![CDATA[91,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.544,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,530]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42965/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[222,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.150,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.205,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.102,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.967,61]]></det-valor>
<det-valor-medio><![CDATA[2.967,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.967,61]]></det-base-icms>
<det-valor-icms><![CDATA[356,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.611,50]]></det-base-pis>
<det-valor-pis><![CDATA[43,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.611,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.967,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.100,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.100,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV011.81-THINNER - REF.: 18L --------" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV011.81-THINNER - REF.: 18L --------]]></det-tt-texto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       798]]></det-tt-qtde>
<det-tt-peso><![CDATA[12.065,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14.364,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.990,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[176.949,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[221,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[178.633,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23.488,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[176.949,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11.501,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[153.531,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.533,28]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[153.531,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11.668,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.574,880]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,619]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,665]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[174,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,41]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.065,80]]></det-valor>
<det-valor-medio><![CDATA[213,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,80]]></det-base-icms>
<det-valor-icms><![CDATA[127,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.065,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[937,90]]></det-base-pis>
<det-valor-pis><![CDATA[15,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[937,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130394/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[213,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[498,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/24]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.519,00]]></det-valor>
<det-valor-medio><![CDATA[217,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.519,00]]></det-base-icms>
<det-valor-icms><![CDATA[182,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.519,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[98,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,72]]></det-base-pis>
<det-valor-pis><![CDATA[22,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,352]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[697,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.119,40]]></det-valor>
<det-valor-medio><![CDATA[223,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,40]]></det-base-icms>
<det-valor-icms><![CDATA[134,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.119,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[985,07]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[502,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.982,00]]></det-valor>
<det-valor-medio><![CDATA[249,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.982,00]]></det-base-icms>
<det-valor-icms><![CDATA[597,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.982,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[323,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.384,16]]></det-base-pis>
<det-valor-pis><![CDATA[72,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.384,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[333,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,546]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04815-FIMACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[30.791]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04815]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIMACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.995,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,087]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[950]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[949,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[409,48]]></det-valor>
<det-valor-medio><![CDATA[204,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[436,10]]></det-base-icms>
<det-valor-icms><![CDATA[85,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[409,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,44]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,541]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 30400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[261523]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[955,24]]></det-valor>
<det-valor-medio><![CDATA[238,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[955,24]]></det-base-icms>
<det-valor-icms><![CDATA[114,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[955,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[840,61]]></det-base-pis>
<det-valor-pis><![CDATA[13,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.432,86]]></det-valor>
<det-valor-medio><![CDATA[238,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.432,86]]></det-base-icms>
<det-valor-icms><![CDATA[171,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.432,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.260,91]]></det-base-pis>
<det-valor-pis><![CDATA[20,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.260,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[716,43]]></det-valor>
<det-valor-medio><![CDATA[238,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[716,43]]></det-base-icms>
<det-valor-icms><![CDATA[85,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[716,43]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,46]]></det-base-pis>
<det-valor-pis><![CDATA[10,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.119,40]]></det-valor>
<det-valor-medio><![CDATA[223,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,40]]></det-base-icms>
<det-valor-icms><![CDATA[134,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.119,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[985,07]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.799,96]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.799,96]]></det-base-icms>
<det-valor-icms><![CDATA[336,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.799,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.463,96]]></det-base-pis>
<det-valor-pis><![CDATA[40,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.463,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00087/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.096,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,087]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[968]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[913,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.194,05]]></det-valor>
<det-valor-medio><![CDATA[238,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.194,05]]></det-base-icms>
<det-valor-icms><![CDATA[143,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.194,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.050,76]]></det-base-pis>
<det-valor-pis><![CDATA[17,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.050,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00476-N. HAGY - PECAS AGRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00476]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N. HAGY - PECAS AGRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[212,02]]></det-valor>
<det-valor-medio><![CDATA[106,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,02]]></det-base-icms>
<det-valor-icms><![CDATA[25,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[212,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[186,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,011]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34404/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[970,15]]></det-valor>
<det-valor-medio><![CDATA[194,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[970,15]]></det-base-icms>
<det-valor-icms><![CDATA[116,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[970,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[853,73]]></det-base-pis>
<det-valor-pis><![CDATA[14,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[853,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,833]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[0594-25]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[106,01]]></det-valor>
<det-valor-medio><![CDATA[106,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,01]]></det-base-icms>
<det-valor-icms><![CDATA[12,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,011]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.030,80]]></det-valor>
<det-valor-medio><![CDATA[203,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.030,80]]></det-base-icms>
<det-valor-icms><![CDATA[243,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.030,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.787,10]]></det-base-pis>
<det-valor-pis><![CDATA[29,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.787,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[135,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.008,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.000,00]]></det-valor>
<det-valor-medio><![CDATA[200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[480,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[260,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.520,00]]></det-base-pis>
<det-valor-pis><![CDATA[58,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.520,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[267,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,087]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[990]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.017,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.799,96]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.799,96]]></det-base-icms>
<det-valor-icms><![CDATA[336,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.799,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.463,96]]></det-base-pis>
<det-valor-pis><![CDATA[40,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.463,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131580/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00238/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.210,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.652,96]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.652,96]]></det-base-icms>
<det-valor-icms><![CDATA[318,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.652,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[172,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,60]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22581]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.445,70]]></det-valor>
<det-valor-medio><![CDATA[244,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.445,70]]></det-base-icms>
<det-valor-icms><![CDATA[293,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.445,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.152,21]]></det-base-pis>
<det-valor-pis><![CDATA[35,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.152,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[163,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,175]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.149,20]]></det-valor>
<det-valor-medio><![CDATA[214,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.288,90]]></det-base-icms>
<det-valor-icms><![CDATA[446,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.149,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[139,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.702,86]]></det-base-pis>
<det-valor-pis><![CDATA[28,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.702,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[434242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[214,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.799,96]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.799,96]]></det-base-icms>
<det-valor-icms><![CDATA[336,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.799,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.463,96]]></det-base-pis>
<det-valor-pis><![CDATA[40,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.463,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00428/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.096,60]]></det-valor>
<det-valor-medio><![CDATA[204,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.096,60]]></det-base-icms>
<det-valor-icms><![CDATA[491,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.096,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[266,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.605,01]]></det-base-pis>
<det-valor-pis><![CDATA[59,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.605,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[273,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,428]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1019]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.061,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.589,68]]></det-valor>
<det-valor-medio><![CDATA[198,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.589,68]]></det-base-icms>
<det-valor-icms><![CDATA[190,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.589,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.398,91]]></det-base-pis>
<det-valor-pis><![CDATA[23,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.398,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35928/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[824,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[217,05]]></det-valor>
<det-valor-medio><![CDATA[217,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,05]]></det-base-icms>
<det-valor-icms><![CDATA[26,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[217,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[191,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[272,160]]></det-peso>
<det-valor><![CDATA[4.952,52]]></det-valor>
<det-valor-medio><![CDATA[275,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.952,52]]></det-base-icms>
<det-valor-icms><![CDATA[594,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.952,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[321,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.358,22]]></det-base-pis>
<det-valor-pis><![CDATA[71,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.358,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36358/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04815-FIMACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32.100]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04815]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIMACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.855,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.925,98]]></det-valor>
<det-valor-medio><![CDATA[275,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.925,98]]></det-base-icms>
<det-valor-icms><![CDATA[231,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.925,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[125,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.694,86]]></det-base-pis>
<det-valor-pis><![CDATA[27,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.694,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35974/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.799,96]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.799,96]]></det-base-icms>
<det-valor-icms><![CDATA[336,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.799,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.463,96]]></det-base-pis>
<det-valor-pis><![CDATA[40,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.463,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00574/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.246,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1033]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.037,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36764/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[859,68]]></det-valor>
<det-valor-medio><![CDATA[214,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[915,56]]></det-base-icms>
<det-valor-icms><![CDATA[178,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[681,15]]></det-base-pis>
<det-valor-pis><![CDATA[11,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[681,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37158/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[265001]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[214,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[415,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[221,96]]></det-valor>
<det-valor-medio><![CDATA[110,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,96]]></det-base-icms>
<det-valor-icms><![CDATA[26,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,32]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.475,90]]></det-valor>
<det-valor-medio><![CDATA[247,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.475,90]]></det-base-icms>
<det-valor-icms><![CDATA[297,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.475,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.178,78]]></det-base-pis>
<det-valor-pis><![CDATA[35,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.178,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.035,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[211,680]]></det-peso>
<det-valor><![CDATA[3.423,00]]></det-valor>
<det-valor-medio><![CDATA[244,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.423,00]]></det-base-icms>
<det-valor-icms><![CDATA[410,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.423,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[222,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.012,23]]></det-base-pis>
<det-valor-pis><![CDATA[49,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.012,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[228,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,230]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133300/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37442/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.449,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.036,80]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.036,80]]></det-base-icms>
<det-valor-icms><![CDATA[124,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.036,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[912,38]]></det-base-pis>
<det-valor-pis><![CDATA[15,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[912,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133388/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.333,30]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.333,30]]></det-base-icms>
<det-valor-icms><![CDATA[280,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.333,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.053,30]]></det-base-pis>
<det-valor-pis><![CDATA[33,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.053,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[777/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.035,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[429,84]]></det-valor>
<det-valor-medio><![CDATA[214,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,78]]></det-base-icms>
<det-valor-icms><![CDATA[89,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[429,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[340,57]]></det-base-pis>
<det-valor-pis><![CDATA[5,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[266096]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[214,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1066]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.035,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.799,96]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.799,96]]></det-base-icms>
<det-valor-icms><![CDATA[336,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.799,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.463,96]]></det-base-pis>
<det-valor-pis><![CDATA[40,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.463,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00886/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.244,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1076]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.037,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.467,00]]></det-valor>
<det-valor-medio><![CDATA[244,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.467,00]]></det-base-icms>
<det-valor-icms><![CDATA[176,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.467,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.290,96]]></det-base-pis>
<det-valor-pis><![CDATA[21,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.290,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,870]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134405/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.652,96]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.652,96]]></det-base-icms>
<det-valor-icms><![CDATA[318,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.652,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[172,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,60]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23855]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.244,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.074,60]]></det-valor>
<det-valor-medio><![CDATA[214,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.144,45]]></det-base-icms>
<det-valor-icms><![CDATA[223,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.074,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[851,43]]></det-base-pis>
<det-valor-pis><![CDATA[14,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[851,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,027]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[267432]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[214,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[221,96]]></det-valor>
<det-valor-medio><![CDATA[110,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,96]]></det-base-icms>
<det-valor-icms><![CDATA[26,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,32]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1082]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.037,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[5.502,80]]></det-valor>
<det-valor-medio><![CDATA[275,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.502,80]]></det-base-icms>
<det-valor-icms><![CDATA[660,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.502,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.842,46]]></det-base-pis>
<det-valor-pis><![CDATA[79,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.842,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04815-FIMACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[33.380]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04815]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIMACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[161,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.962,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[742,77]]></det-valor>
<det-valor-medio><![CDATA[247,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[742,77]]></det-base-icms>
<det-valor-icms><![CDATA[89,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[742,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,64]]></det-base-pis>
<det-valor-pis><![CDATA[10,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39539/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3067/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.100,00]]></det-valor>
<det-valor-medio><![CDATA[220,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.171,50]]></det-base-icms>
<det-valor-icms><![CDATA[211,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.100,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[959,42]]></det-base-pis>
<det-valor-pis><![CDATA[15,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[959,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,496]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,550]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02025-JM MONTAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02025]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JM MONTAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[220,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.475,90]]></det-valor>
<det-valor-medio><![CDATA[247,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.475,90]]></det-base-icms>
<det-valor-icms><![CDATA[297,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.475,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.178,78]]></det-base-pis>
<det-valor-pis><![CDATA[35,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.178,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[981,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1093]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[981,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.949,80]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,54]]></det-base-icms>
<det-valor-icms><![CDATA[404,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.949,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,87]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[981,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[497,22]]></det-valor>
<det-valor-medio><![CDATA[248,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,22]]></det-base-icms>
<det-valor-icms><![CDATA[59,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[497,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[437,55]]></det-base-pis>
<det-valor-pis><![CDATA[7,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134946/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40047/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04263-VIKON CALDEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1017]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04263]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIKON CALDEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[POUSO REDONDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[248,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1104]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[101,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.004,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.956,00]]></det-valor>
<det-valor-medio><![CDATA[244,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.956,00]]></det-base-icms>
<det-valor-icms><![CDATA[234,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.956,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.721,27]]></det-base-pis>
<det-valor-pis><![CDATA[28,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.721,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[178]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[803,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[32,40]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.949,80]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,54]]></det-base-icms>
<det-valor-icms><![CDATA[404,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.949,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,87]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[442295]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[992,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.299,84]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.299,84]]></det-base-icms>
<det-valor-icms><![CDATA[155,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.299,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.143,86]]></det-base-pis>
<det-valor-pis><![CDATA[18,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.143,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[594,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135432/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.949,80]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,54]]></det-base-icms>
<det-valor-icms><![CDATA[404,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.949,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,87]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[442854]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.083,20]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[129,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.083,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[953,21]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.083,20]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[129,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.083,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[953,21]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[3.899,60]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.153,07]]></det-base-icms>
<det-valor-icms><![CDATA[809,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.899,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[253,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.089,75]]></det-base-pis>
<det-valor-pis><![CDATA[50,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.089,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[443523]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.944,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.666,60]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.666,60]]></det-base-icms>
<det-valor-icms><![CDATA[559,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.666,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[303,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.106,61]]></det-base-pis>
<det-valor-pis><![CDATA[67,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.106,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[312,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01263/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[128,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.944,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.956,00]]></det-valor>
<det-valor-medio><![CDATA[244,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.956,00]]></det-base-icms>
<det-valor-icms><![CDATA[234,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.956,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.721,28]]></det-base-pis>
<det-valor-pis><![CDATA[28,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.721,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41274/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[195]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.166,40]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.166,40]]></det-base-icms>
<det-valor-icms><![CDATA[259,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.166,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[140,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.906,43]]></det-base-pis>
<det-valor-pis><![CDATA[31,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.906,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[144,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.169,88]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.245,92]]></det-base-icms>
<det-valor-icms><![CDATA[242,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.169,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[926,93]]></det-base-pis>
<det-valor-pis><![CDATA[15,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[926,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[443902]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[272,160]]></det-peso>
<det-valor><![CDATA[4.456,62]]></det-valor>
<det-valor-medio><![CDATA[247,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.456,62]]></det-base-icms>
<det-valor-icms><![CDATA[534,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.456,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[289,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.921,82]]></det-base-pis>
<det-valor-pis><![CDATA[64,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.921,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.748,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.073,60]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[248,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,77]]></det-base-pis>
<det-valor-pis><![CDATA[30,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.559,84]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.661,23]]></det-base-icms>
<det-valor-icms><![CDATA[323,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.559,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,90]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41864/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[444275]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.116,85]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.116,85]]></det-base-icms>
<det-valor-icms><![CDATA[374,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.116,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.742,83]]></det-base-pis>
<det-valor-pis><![CDATA[45,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.742,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1139]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.457,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.116,85]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.116,85]]></det-base-icms>
<det-valor-icms><![CDATA[374,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.116,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.742,83]]></det-base-pis>
<det-valor-pis><![CDATA[45,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.742,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1144]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.457,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.949,80]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,54]]></det-base-icms>
<det-valor-icms><![CDATA[404,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.949,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,87]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[444888]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.083,20]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[129,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.083,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[953,21]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4783-25]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[485,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[136,080]]></det-peso>
<det-valor><![CDATA[1.870,11]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,11]]></det-base-icms>
<det-valor-icms><![CDATA[224,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.645,70]]></det-base-pis>
<det-valor-pis><![CDATA[27,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.645,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1149]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[874,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.246,74]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,74]]></det-base-icms>
<det-valor-icms><![CDATA[149,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.097,13]]></det-base-pis>
<det-valor-pis><![CDATA[18,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.097,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1149]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.559,84]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.661,23]]></det-base-icms>
<det-valor-icms><![CDATA[323,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.559,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,90]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[271108]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[770,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.077,90]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.077,90]]></det-base-icms>
<det-valor-icms><![CDATA[249,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.077,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.828,55]]></det-base-pis>
<det-valor-pis><![CDATA[30,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.828,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1163]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[272,160]]></det-peso>
<det-valor><![CDATA[4.952,52]]></det-valor>
<det-valor-medio><![CDATA[275,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.952,52]]></det-base-icms>
<det-valor-icms><![CDATA[594,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.952,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[321,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.358,22]]></det-base-pis>
<det-valor-pis><![CDATA[71,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.358,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42739/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04815-FIMACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[34521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04815]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIMACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[142,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.733,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.085,45]]></det-valor>
<det-valor-medio><![CDATA[217,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.085,45]]></det-base-icms>
<det-valor-icms><![CDATA[130,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.085,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[955,20]]></det-base-pis>
<det-valor-pis><![CDATA[15,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.077,90]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.077,90]]></det-base-icms>
<det-valor-icms><![CDATA[249,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.077,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.828,55]]></det-base-pis>
<det-valor-pis><![CDATA[30,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.828,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1166]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[974,90]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.038,27]]></det-base-icms>
<det-valor-icms><![CDATA[202,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[974,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[772,44]]></det-base-pis>
<det-valor-pis><![CDATA[12,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[772,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[446103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[211,680]]></det-peso>
<det-valor><![CDATA[3.423,00]]></det-valor>
<det-valor-medio><![CDATA[244,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.423,00]]></det-base-icms>
<det-valor-icms><![CDATA[410,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.423,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[222,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.012,24]]></det-base-pis>
<det-valor-pis><![CDATA[49,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.012,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[228,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,230]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.348,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.652,96]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.652,96]]></det-base-icms>
<det-valor-icms><![CDATA[318,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.652,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[172,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,60]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[OP24822]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.157,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[136,080]]></det-peso>
<det-valor><![CDATA[1.754,82]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.868,88]]></det-base-icms>
<det-valor-icms><![CDATA[364,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.754,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.390,39]]></det-base-pis>
<det-valor-pis><![CDATA[22,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.390,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,526]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[446328]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[867,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.333,30]]></det-valor>
<det-valor-medio><![CDATA[233,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.333,30]]></det-base-icms>
<det-valor-icms><![CDATA[280,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.333,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.053,30]]></det-base-pis>
<det-valor-pis><![CDATA[33,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.053,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01509/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[964,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.085,45]]></det-valor>
<det-valor-medio><![CDATA[217,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.085,45]]></det-base-icms>
<det-valor-icms><![CDATA[130,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.085,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[955,20]]></det-base-pis>
<det-valor-pis><![CDATA[15,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[171/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[498,54]]></det-valor>
<det-valor-medio><![CDATA[249,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,54]]></det-base-icms>
<det-valor-icms><![CDATA[59,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[438,72]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137358/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00622-BRAFFEMANN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAFFEMANN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[078 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[171/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.155,80]]></det-valor>
<det-valor-medio><![CDATA[207,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.155,80]]></det-base-icms>
<det-valor-icms><![CDATA[498,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.155,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[270,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.657,10]]></det-base-pis>
<det-valor-pis><![CDATA[60,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.657,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[277,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1181]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.927,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[174/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.169,88]]></det-valor>
<det-valor-medio><![CDATA[194,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.245,92]]></det-base-icms>
<det-valor-icms><![CDATA[242,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.169,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[926,93]]></det-base-pis>
<det-valor-pis><![CDATA[15,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[926,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[447333]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[578,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[171/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV011.83-THINNER - REF.: 5L ---------" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV011.83-THINNER - REF.: 5L ---------]]></det-tt-texto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       917]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.851,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.585,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.273,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[45.156,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[49,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[45.531,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.907,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[45.156,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.935,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[39.249,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[647,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[39.249,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.982,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.842,349]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,487]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,725]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[38,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[54,12]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[170,54]]></det-valor>
<det-valor-medio><![CDATA[85,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,54]]></det-base-icms>
<det-valor-icms><![CDATA[20,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[170,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[150,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[150,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 31811/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44450]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/24]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[766,56]]></det-valor>
<det-valor-medio><![CDATA[31,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[766,56]]></det-base-icms>
<det-valor-icms><![CDATA[91,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[766,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[674,57]]></det-base-pis>
<det-valor-pis><![CDATA[11,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[674,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[31,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[736,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[109,200]]></det-peso>
<det-valor><![CDATA[830,44]]></det-valor>
<det-valor-medio><![CDATA[31,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[830,44]]></det-base-icms>
<det-valor-icms><![CDATA[99,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[830,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[730,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[730,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[31,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[783,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[210]]></det-peso>
<det-valor><![CDATA[1.597,00]]></det-valor>
<det-valor-medio><![CDATA[31,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.597,00]]></det-base-icms>
<det-valor-icms><![CDATA[191,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.597,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.405,36]]></det-base-pis>
<det-valor-pis><![CDATA[23,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.405,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33283/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[31,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.507,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.304,20]]></det-valor>
<det-valor-medio><![CDATA[65,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.304,20]]></det-base-icms>
<det-valor-icms><![CDATA[156,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.304,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.147,69]]></det-base-pis>
<det-valor-pis><![CDATA[18,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.147,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32906/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[65,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.210,20]]></det-valor>
<det-valor-medio><![CDATA[60,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.210,20]]></det-base-icms>
<det-valor-icms><![CDATA[145,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.210,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,98]]></det-base-pis>
<det-valor-pis><![CDATA[17,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[950]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[60,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[92,400]]></det-peso>
<det-valor><![CDATA[1.645,60]]></det-valor>
<det-valor-medio><![CDATA[74,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.645,60]]></det-base-icms>
<det-valor-icms><![CDATA[197,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.645,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.448,12]]></det-base-pis>
<det-valor-pis><![CDATA[23,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.448,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,810]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131245/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[612,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.210,20]]></det-valor>
<det-valor-medio><![CDATA[60,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.210,20]]></det-base-icms>
<det-valor-icms><![CDATA[145,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.210,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,98]]></det-base-pis>
<det-valor-pis><![CDATA[17,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[974]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[60,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[556,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.210,20]]></det-valor>
<det-valor-medio><![CDATA[60,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.210,20]]></det-base-icms>
<det-valor-icms><![CDATA[145,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.210,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,98]]></det-base-pis>
<det-valor-pis><![CDATA[17,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[979]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[60,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[556,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[200]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[6.620,00]]></det-valor>
<det-valor-medio><![CDATA[33,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.620,00]]></det-base-icms>
<det-valor-icms><![CDATA[794,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.620,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[430,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.825,58]]></det-base-pis>
<det-valor-pis><![CDATA[96,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.825,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[442,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35448/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.360,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[618,50]]></det-valor>
<det-valor-medio><![CDATA[61,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[618,50]]></det-base-icms>
<det-valor-icms><![CDATA[74,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[618,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[544,28]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[544,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,683]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132079/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1004]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[61,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[795,80]]></det-valor>
<det-valor-medio><![CDATA[79,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,80]]></det-base-icms>
<det-valor-icms><![CDATA[95,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[700,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[618,50]]></det-valor>
<det-valor-medio><![CDATA[61,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[618,50]]></det-base-icms>
<det-valor-icms><![CDATA[74,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[618,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[544,28]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[544,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,683]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1019]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[61,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[618,50]]></det-valor>
<det-valor-medio><![CDATA[61,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[618,50]]></det-base-icms>
<det-valor-icms><![CDATA[74,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[618,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[544,28]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[544,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,683]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1016]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[61,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.240,80]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.240,80]]></det-base-icms>
<det-valor-icms><![CDATA[148,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.240,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.091,90]]></det-base-pis>
<det-valor-pis><![CDATA[18,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.091,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[54,600]]></det-peso>
<det-valor><![CDATA[1.034,54]]></det-valor>
<det-valor-medio><![CDATA[79,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.034,54]]></det-base-icms>
<det-valor-icms><![CDATA[124,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.034,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[910,39]]></det-base-pis>
<det-valor-pis><![CDATA[15,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[910,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[310,20]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[620,40]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1058]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.240,80]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.240,80]]></det-base-icms>
<det-valor-icms><![CDATA[148,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.240,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.091,90]]></det-base-pis>
<det-valor-pis><![CDATA[18,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.091,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1059]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[276,96]]></det-valor>
<det-valor-medio><![CDATA[92,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,96]]></det-base-icms>
<det-valor-icms><![CDATA[33,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[276,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[243,72]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38961/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01636-GENEC AUTOMACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[9053/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01636]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GENEC AUTOMACAO]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS CAMPOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[795,80]]></det-valor>
<det-valor-medio><![CDATA[79,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,80]]></det-base-icms>
<det-valor-icms><![CDATA[95,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[700,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[620,40]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1093]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[369,28]]></det-valor>
<det-valor-medio><![CDATA[92,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[369,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[369,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,97]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01636-GENEC AUTOMACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[9283/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01636]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GENEC AUTOMACAO]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS CAMPOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[620,40]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[310,20]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1104]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[420]]></det-peso>
<det-valor><![CDATA[3.320,00]]></det-valor>
<det-valor-medio><![CDATA[33,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.320,00]]></det-base-icms>
<det-valor-icms><![CDATA[398,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.320,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.921,59]]></det-base-pis>
<det-valor-pis><![CDATA[48,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.921,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[222,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.026,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[129,64]]></det-valor>
<det-valor-medio><![CDATA[64,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,07]]></det-base-icms>
<det-valor-icms><![CDATA[9,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[129,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,218]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,433]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[620,40]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41179/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1116]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[795,80]]></det-valor>
<det-valor-medio><![CDATA[79,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,80]]></det-base-icms>
<det-valor-icms><![CDATA[95,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[700,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135894/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15189]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[85,27]]></det-valor>
<det-valor-medio><![CDATA[85,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,27]]></det-base-icms>
<det-valor-icms><![CDATA[10,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[75,04]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40620/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46639/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[310,20]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.348,40]]></det-valor>
<det-valor-medio><![CDATA[33,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.348,40]]></det-base-icms>
<det-valor-icms><![CDATA[161,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.348,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.186,59]]></det-base-pis>
<det-valor-pis><![CDATA[19,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.186,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.192,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[620,40]]></det-valor>
<det-valor-medio><![CDATA[62,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.369,40]]></det-valor>
<det-valor-medio><![CDATA[68,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.369,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.369,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,07]]></det-base-pis>
<det-valor-pis><![CDATA[19,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[595,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63]]></det-peso>
<det-valor><![CDATA[944,85]]></det-valor>
<det-valor-medio><![CDATA[62,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,85]]></det-base-icms>
<det-valor-icms><![CDATA[113,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[944,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[831,47]]></det-base-pis>
<det-valor-pis><![CDATA[13,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[831,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42486/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1151]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[156/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[629,90]]></det-valor>
<det-valor-medio><![CDATA[62,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,90]]></det-base-icms>
<det-valor-icms><![CDATA[75,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[629,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[554,31]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,972]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1163]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[420]]></det-peso>
<det-valor><![CDATA[5.641,00]]></det-valor>
<det-valor-medio><![CDATA[56,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.007,67]]></det-base-icms>
<det-valor-icms><![CDATA[1.171,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.641,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[366,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.469,50]]></det-base-pis>
<det-valor-pis><![CDATA[73,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.469,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[339,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42629/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[001336]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[56,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.975,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[156/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[795,80]]></det-valor>
<det-valor-medio><![CDATA[79,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,80]]></det-base-icms>
<det-valor-icms><![CDATA[95,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[700,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1529]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[156/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[1.889,70]]></det-valor>
<det-valor-medio><![CDATA[62,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.889,70]]></det-base-icms>
<det-valor-icms><![CDATA[226,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.889,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.662,94]]></det-base-pis>
<det-valor-pis><![CDATA[27,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.662,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,972]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1181]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[892,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV011.85-THINNER - REF.: 200L -------" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV011.85-THINNER - REF.: 200L -------]]></det-tt-texto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       181]]></det-tt-qtde>
<det-tt-peso><![CDATA[30.408]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36.200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10.055,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[467.012,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.580,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[467.012,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[56.041,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[467.012,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30.355,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[410.970,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6.781,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[410.970,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31.233,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.939,193]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,356]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,358]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.060,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,58]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15585]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[205,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.291,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[182/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.157,06]]></det-valor>
<det-valor-medio><![CDATA[2.578,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.157,06]]></det-base-icms>
<det-valor-icms><![CDATA[618,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.157,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[335,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.538,21]]></det-base-pis>
<det-valor-pis><![CDATA[74,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.538,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[344,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32599/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.578,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.116,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130718/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[942,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[10.356,08]]></det-valor>
<det-valor-medio><![CDATA[2.589,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.356,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.242,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.356,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[673,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.113,35]]></det-base-pis>
<det-valor-pis><![CDATA[150,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.113,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[692,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,103]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,413]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[37936]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.589,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.770,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[942,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[7.984,14]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.984,14]]></det-base-icms>
<det-valor-icms><![CDATA[958,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.984,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[518,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.026,04]]></det-base-pis>
<det-valor-pis><![CDATA[115,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.026,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[533,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16685]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[180,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.824,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[941,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.491,12]]></det-valor>
<det-valor-medio><![CDATA[2.491,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.491,12]]></det-base-icms>
<det-valor-icms><![CDATA[298,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.491,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.192,18]]></det-base-pis>
<det-valor-pis><![CDATA[36,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.192,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,792]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,792]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.491,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[968,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[968,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[4.584,04]]></det-valor>
<det-valor-medio><![CDATA[2.292,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.584,04]]></det-base-icms>
<det-valor-icms><![CDATA[550,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.584,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.033,96]]></det-base-pis>
<det-valor-pis><![CDATA[66,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.033,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[306,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[187,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.292,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.019,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.009,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[38618]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.100,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.033,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[7.984,14]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.984,14]]></det-base-icms>
<det-valor-icms><![CDATA[958,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.984,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[518,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.026,04]]></det-base-pis>
<det-valor-pis><![CDATA[115,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.026,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[533,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16794/07]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.127,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16991/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[209,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.405,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.081,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35044/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.081,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.081,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.588,57]]></det-valor>
<det-valor-medio><![CDATA[2.588,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.588,57]]></det-base-icms>
<det-valor-icms><![CDATA[310,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.588,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.277,93]]></det-base-pis>
<det-valor-pis><![CDATA[37,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.277,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.588,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.084,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.084,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131845/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39084]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[117,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.252,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.084,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17334/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[224,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.417,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.083,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.081,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.081,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.802,51]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.802,51]]></det-base-icms>
<det-valor-icms><![CDATA[336,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.802,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.466,21]]></det-base-pis>
<det-valor-pis><![CDATA[40,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.466,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39588]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.081,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.081,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[14.012,55]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.012,55]]></det-base-icms>
<det-valor-icms><![CDATA[1.681,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.012,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[910,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.331,04]]></det-base-pis>
<det-valor-pis><![CDATA[203,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.331,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[937,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39706/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[238,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.400,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[4.584,04]]></det-valor>
<det-valor-medio><![CDATA[2.292,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.584,04]]></det-base-icms>
<det-valor-icms><![CDATA[550,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.584,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.033,96]]></det-base-pis>
<det-valor-pis><![CDATA[66,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.033,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[306,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[153,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.292,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.159,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.079,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.588,57]]></det-valor>
<det-valor-medio><![CDATA[2.588,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.588,57]]></det-base-icms>
<det-valor-icms><![CDATA[310,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.588,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.277,93]]></det-base-pis>
<det-valor-pis><![CDATA[37,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.277,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.588,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.322,76]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.322,76]]></det-base-icms>
<det-valor-icms><![CDATA[638,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.322,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[345,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.684,03]]></det-base-pis>
<det-valor-pis><![CDATA[77,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.684,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[355,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132625/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17711/11]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.161,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[7.984,14]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.984,14]]></det-base-icms>
<det-valor-icms><![CDATA[958,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.984,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[518,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.026,04]]></det-base-pis>
<det-valor-pis><![CDATA[115,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.026,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[533,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17803]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[120,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.239,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.079,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[77,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.079,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.079,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[40524]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.229,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.076,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[7.984,14]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.984,14]]></det-base-icms>
<det-valor-icms><![CDATA[958,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.984,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[518,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.026,04]]></det-base-pis>
<det-valor-pis><![CDATA[115,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.026,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[533,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18067]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[144,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.229,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.076,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.070,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.070,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.597,37]]></det-valor>
<det-valor-medio><![CDATA[2.597,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.597,37]]></det-base-icms>
<det-valor-icms><![CDATA[311,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.597,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.285,68]]></det-base-pis>
<det-valor-pis><![CDATA[37,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.285,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.597,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.059,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.059,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133381/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18209]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[276,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.295,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.059,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[40995]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[176,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.171,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.322,76]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.322,76]]></det-base-icms>
<det-valor-icms><![CDATA[638,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.322,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[345,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.684,03]]></det-base-pis>
<det-valor-pis><![CDATA[77,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.684,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[355,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37792/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18284/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[111,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.114,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[102,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.057,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.578,53]]></det-valor>
<det-valor-medio><![CDATA[2.578,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,53]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,11]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2934]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.578,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.057,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.499,97]]></det-valor>
<det-valor-medio><![CDATA[2.499,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.499,97]]></det-base-icms>
<det-valor-icms><![CDATA[300,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.499,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[162,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.199,97]]></det-base-pis>
<det-valor-pis><![CDATA[36,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.199,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,848]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,848]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133740/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38254/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.499,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.071,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.071,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[41305]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[181,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.241,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[10.645,52]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.645,52]]></det-base-icms>
<det-valor-icms><![CDATA[1.277,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.645,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[691,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.368,06]]></det-base-pis>
<det-valor-pis><![CDATA[154,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.368,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[711,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18596/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.321,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[7.984,14]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.984,14]]></det-base-icms>
<det-valor-icms><![CDATA[958,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.984,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[518,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.026,04]]></det-base-pis>
<det-valor-pis><![CDATA[115,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.026,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[533,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18698]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.248,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.082,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18760/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[232,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.415,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.083,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.597,37]]></det-valor>
<det-valor-medio><![CDATA[2.597,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.597,37]]></det-base-icms>
<det-valor-icms><![CDATA[311,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.597,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.285,68]]></det-base-pis>
<det-valor-pis><![CDATA[37,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.285,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.597,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134397/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[41694]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[147,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.767,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.015,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.015,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[41954]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.164,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.054,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.054,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.054,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[10.645,52]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.645,52]]></det-base-icms>
<det-valor-icms><![CDATA[1.277,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.645,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[691,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.368,06]]></det-base-pis>
<det-valor-pis><![CDATA[154,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.368,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[711,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19183]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[194,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.219,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.054,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.597,37]]></det-valor>
<det-valor-medio><![CDATA[2.597,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.597,37]]></det-base-icms>
<det-valor-icms><![CDATA[311,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.597,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.285,68]]></det-base-pis>
<det-valor-pis><![CDATA[37,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.285,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.597,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.033,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.033,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[11.210,04]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.210,04]]></det-base-icms>
<det-valor-icms><![CDATA[1.345,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.210,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[728,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.864,84]]></det-base-pis>
<det-valor-pis><![CDATA[162,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.864,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[749,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[42340]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[186,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.135,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.034,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.578,53]]></det-valor>
<det-valor-medio><![CDATA[2.578,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,53]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,11]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.578,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.033,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.033,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.033,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.033,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[10.645,52]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.645,52]]></det-base-icms>
<det-valor-icms><![CDATA[1.277,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.645,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[691,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.368,06]]></det-base-pis>
<det-valor-pis><![CDATA[154,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.368,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[711,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19507/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[200,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.124,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.597,37]]></det-valor>
<det-valor-medio><![CDATA[2.597,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.597,37]]></det-base-icms>
<det-valor-icms><![CDATA[311,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.597,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.285,68]]></det-base-pis>
<det-valor-pis><![CDATA[37,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.285,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.597,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[099/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19362/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[250,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.083,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.016,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.306,90]]></det-valor>
<det-valor-medio><![CDATA[2.661,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.306,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.596,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.306,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[864,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.710,07]]></det-base-pis>
<det-valor-pis><![CDATA[193,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.710,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[889,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19764]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[250,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.661,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.083,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.016,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[4.584,04]]></det-valor>
<det-valor-medio><![CDATA[2.292,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.584,04]]></det-base-icms>
<det-valor-icms><![CDATA[550,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.584,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.033,96]]></det-base-pis>
<det-valor-pis><![CDATA[66,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.033,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[306,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.292,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.025,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[122,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[562,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41434/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43003/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.036,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.011,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.011,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[81,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43186]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.022,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.011,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.011,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.011,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.802,51]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.802,51]]></det-base-icms>
<det-valor-icms><![CDATA[336,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.802,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.466,21]]></det-base-pis>
<det-valor-pis><![CDATA[40,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.466,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136448/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43448/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.000,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.000,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.680]]></det-peso>
<det-valor><![CDATA[19.300,00]]></det-valor>
<det-valor-medio><![CDATA[1.930,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.316,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.300,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.254,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.984,00]]></det-base-pis>
<det-valor-pis><![CDATA[280,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.984,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.290,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42422/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[o.c verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[602,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.930,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.009,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.000,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.578,53]]></det-valor>
<det-valor-medio><![CDATA[2.578,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,53]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,11]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.578,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[992,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[11.038,80]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.038,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.324,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.038,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[717,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.714,14]]></det-base-pis>
<det-valor-pis><![CDATA[160,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.714,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[738,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20349/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[206,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.969,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[152/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.680]]></det-peso>
<det-valor><![CDATA[19.300,00]]></det-valor>
<det-valor-medio><![CDATA[1.930,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.316,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.300,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.254,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.984,00]]></det-base-pis>
<det-valor-pis><![CDATA[280,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.984,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.290,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42824/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[28991]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[602,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.930,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.923,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[152/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.802,51]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.802,51]]></det-base-icms>
<det-valor-icms><![CDATA[336,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.802,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.466,21]]></det-base-pis>
<det-valor-pis><![CDATA[40,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.466,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43640/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[992,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.798,50]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.798,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.655,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.798,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[896,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.142,68]]></det-base-pis>
<det-valor-pis><![CDATA[200,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.142,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[922,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136902/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20495/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[253,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.958,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[991,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[165/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[81,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43972/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.983,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[991,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[165/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.428,84]]></det-valor>
<det-valor-medio><![CDATA[2.428,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,84]]></det-base-icms>
<det-valor-icms><![CDATA[291,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.428,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,38]]></det-base-pis>
<det-valor-pis><![CDATA[35,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.428,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[991,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.798,50]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.798,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.655,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.798,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[896,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.142,68]]></det-base-pis>
<det-valor-pis><![CDATA[200,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.142,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[922,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137326/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20778/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.960,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[81,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137350/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44192/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.984,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV012.65-THINNER REATIVO - REF.: 20 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV012.65-THINNER REATIVO - REF.: 20 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[278,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[320,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[88,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.514,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[344,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.514,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[661,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.514,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[358,42]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.852,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.852,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[368,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.629,362]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,094]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,806]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[275,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,37]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV012.65-THINNER REATIVO - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.042,28]]></det-valor>
<det-valor-medio><![CDATA[340,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.042,28]]></det-base-icms>
<det-valor-icms><![CDATA[245,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.042,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.797,20]]></det-base-pis>
<det-valor-pis><![CDATA[29,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.797,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,834]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[340,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[782,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV012.65-THINNER REATIVO - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.042,28]]></det-valor>
<det-valor-medio><![CDATA[340,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.042,28]]></det-base-icms>
<det-valor-icms><![CDATA[245,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.042,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.797,20]]></det-base-pis>
<det-valor-pis><![CDATA[29,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.797,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,834]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[340,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[785,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV012.65-THINNER REATIVO - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,600]]></det-peso>
<det-valor><![CDATA[1.429,56]]></det-valor>
<det-valor-medio><![CDATA[357,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.429,56]]></det-base-icms>
<det-valor-icms><![CDATA[171,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.429,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.258,01]]></det-base-pis>
<det-valor-pis><![CDATA[20,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.258,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[357,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[492,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV012.69-THINNER REATIVO - REF.: 5 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV012.69-THINNER REATIVO - REF.: 5 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV012.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[25,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[464,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[92,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[464,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[55,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[464,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30,17]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[408,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[408,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.641,774]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,725]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,338]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[74,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV012.69-THINNER REATIVO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[464,10]]></det-valor>
<det-valor-medio><![CDATA[92,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,10]]></det-base-icms>
<det-valor-icms><![CDATA[55,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[464,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[408,41]]></det-base-pis>
<det-valor-pis><![CDATA[6,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[408,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV013.125-THINNER DE LIMPEZA - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV013.125-THINNER DE LIMPEZA - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV013.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[27,216]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[32,0944]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[625,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[17,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[625,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[75,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[625,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[550,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[550,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.646,319]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,484]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[13,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.125-THINNER DE LIMPEZA - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV013.125]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,608]]></det-peso>
<det-valor><![CDATA[307,08]]></det-valor>
<det-valor-medio><![CDATA[17,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[307,08]]></det-base-icms>
<det-valor-icms><![CDATA[36,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[307,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[270,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[270,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,566]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[17,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.125-THINNER DE LIMPEZA - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV013.125]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,608]]></det-peso>
<det-valor><![CDATA[318,60]]></det-valor>
<det-valor-medio><![CDATA[17,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,60]]></det-base-icms>
<det-valor-icms><![CDATA[38,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[318,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[280,37]]></det-base-pis>
<det-valor-pis><![CDATA[4,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[17,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV013.81-THINNER DE LIMPEZA - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV013.81-THINNER DE LIMPEZA - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       509]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.696,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9.075,5683]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.521,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[126.517,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[248,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[127.945,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17.108,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[126.517,75]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8.223,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[109.409,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.805,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[109.409,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8.315,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.649,039]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,508]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,439]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,16]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130411/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33143/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,22]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,94]]></det-base-icms>
<det-valor-icms><![CDATA[53,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[203,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[219,18]]></det-valor>
<det-valor-medio><![CDATA[219,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,18]]></det-base-icms>
<det-valor-icms><![CDATA[26,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[219,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[192,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[684,93]]></det-valor>
<det-valor-medio><![CDATA[228,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[684,93]]></det-base-icms>
<det-valor-icms><![CDATA[82,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[684,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[602,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[602,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.435,30]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.435,30]]></det-base-icms>
<det-valor-icms><![CDATA[292,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.435,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.143,06]]></det-base-pis>
<det-valor-pis><![CDATA[35,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.143,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33516/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.047,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[730,59]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,59]]></det-base-icms>
<det-valor-icms><![CDATA[87,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[730,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[642,92]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33615/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[273,97]]></det-valor>
<det-valor-medio><![CDATA[273,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,97]]></det-base-icms>
<det-valor-icms><![CDATA[32,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[273,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.876,44]]></det-valor>
<det-valor-medio><![CDATA[312,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.998,41]]></det-base-icms>
<det-valor-icms><![CDATA[389,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.876,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.486,75]]></det-base-pis>
<det-valor-pis><![CDATA[24,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.486,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,684]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514412579]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[628,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[767,10]]></det-valor>
<det-valor-medio><![CDATA[255,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[767,10]]></det-base-icms>
<det-valor-icms><![CDATA[92,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[767,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[675,05]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,011]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06509-WK MOVEIS PL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WK MOVEIS PL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[657,54]]></det-valor>
<det-valor-medio><![CDATA[219,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,54]]></det-base-icms>
<det-valor-icms><![CDATA[78,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,63]]></det-base-pis>
<det-valor-pis><![CDATA[9,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33946/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130990/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.141,55]]></det-valor>
<det-valor-medio><![CDATA[228,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.141,55]]></det-base-icms>
<det-valor-icms><![CDATA[136,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.141,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.004,56]]></det-base-pis>
<det-valor-pis><![CDATA[16,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.004,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,216]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[523,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[474,02]]></det-valor>
<det-valor-medio><![CDATA[237,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[474,02]]></det-base-icms>
<det-valor-icms><![CDATA[56,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[474,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[417,14]]></det-base-pis>
<det-valor-pis><![CDATA[6,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[417,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,347]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067740]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[773,04]]></det-valor>
<det-valor-medio><![CDATA[257,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[773,04]]></det-base-icms>
<det-valor-icms><![CDATA[92,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[773,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[680,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[680,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,150]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07232-MARA BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARA BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131358/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34504/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[219,18]]></det-valor>
<det-valor-medio><![CDATA[219,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,18]]></det-base-icms>
<det-valor-icms><![CDATA[26,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[219,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[192,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.435,30]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.435,30]]></det-base-icms>
<det-valor-icms><![CDATA[292,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.435,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.143,06]]></det-base-pis>
<det-valor-pis><![CDATA[35,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.143,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.041,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[520,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067873]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[608,82]]></det-valor>
<det-valor-medio><![CDATA[304,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[648,39]]></det-base-icms>
<det-valor-icms><![CDATA[126,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[608,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[482,38]]></det-base-pis>
<det-valor-pis><![CDATA[7,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[482,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01561-LUSON TARUMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01561]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUSON TARUMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[304,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[216,28]]></det-valor>
<det-valor-medio><![CDATA[108,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[216,28]]></det-base-icms>
<det-valor-icms><![CDATA[25,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[216,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[190,33]]></det-base-pis>
<det-valor-pis><![CDATA[3,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[190,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,617]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.461,18]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.461,18]]></det-base-icms>
<det-valor-icms><![CDATA[175,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.461,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.285,83]]></det-base-pis>
<det-valor-pis><![CDATA[21,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.285,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,858]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.318,10]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.533,78]]></det-base-icms>
<det-valor-icms><![CDATA[689,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.318,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.629,01]]></det-base-pis>
<det-valor-pis><![CDATA[43,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.629,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.078,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[730,59]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,59]]></det-base-icms>
<det-valor-icms><![CDATA[87,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[730,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[642,92]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131673/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[432,56]]></det-valor>
<det-valor-medio><![CDATA[108,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,56]]></det-base-icms>
<det-valor-icms><![CDATA[51,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[432,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[380,65]]></det-base-pis>
<det-valor-pis><![CDATA[6,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,617]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068166]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[771,66]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[821,82]]></det-base-icms>
<det-valor-icms><![CDATA[160,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[771,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[611,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[611,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01572-DUPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01572]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068274]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[294,23]]></det-valor>
<det-valor-medio><![CDATA[294,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,23]]></det-base-icms>
<det-valor-icms><![CDATA[35,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[294,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[258,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068324]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[700,41]]></det-valor>
<det-valor-medio><![CDATA[233,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[700,41]]></det-base-icms>
<det-valor-icms><![CDATA[84,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[700,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[616,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[476,66]]></det-valor>
<det-valor-medio><![CDATA[238,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[476,66]]></det-base-icms>
<det-valor-icms><![CDATA[57,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[476,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[419,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,787]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068497]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.167,35]]></det-valor>
<det-valor-medio><![CDATA[233,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,35]]></det-base-icms>
<det-valor-icms><![CDATA[140,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,26]]></det-base-pis>
<det-valor-pis><![CDATA[16,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.490,30]]></det-valor>
<det-valor-medio><![CDATA[249,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.490,30]]></det-base-icms>
<det-valor-icms><![CDATA[298,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.490,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.191,46]]></det-base-pis>
<det-valor-pis><![CDATA[36,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.191,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[502,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[730,59]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,59]]></det-base-icms>
<det-valor-icms><![CDATA[87,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[730,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[642,92]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[249,03]]></det-valor>
<det-valor-medio><![CDATA[249,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,03]]></det-base-icms>
<det-valor-icms><![CDATA[29,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35958/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068865]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[753,00]]></det-valor>
<det-valor-medio><![CDATA[251,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[753,00]]></det-base-icms>
<det-valor-icms><![CDATA[90,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[753,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[662,64]]></det-base-pis>
<det-valor-pis><![CDATA[10,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[662,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.659,05]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.766,89]]></det-base-icms>
<det-valor-icms><![CDATA[344,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.659,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.314,51]]></det-base-pis>
<det-valor-pis><![CDATA[21,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.314,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514461823]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[498,06]]></det-valor>
<det-valor-medio><![CDATA[249,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,06]]></det-base-icms>
<det-valor-icms><![CDATA[59,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[438,29]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,22]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,94]]></det-base-icms>
<det-valor-icms><![CDATA[53,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[203,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[446,52]]></det-valor>
<det-valor-medio><![CDATA[111,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[446,52]]></det-base-icms>
<det-valor-icms><![CDATA[53,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[446,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[392,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[392,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068969/0002]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.167,35]]></det-valor>
<det-valor-medio><![CDATA[233,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,35]]></det-base-icms>
<det-valor-icms><![CDATA[140,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,26]]></det-base-pis>
<det-valor-pis><![CDATA[16,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[523,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069091]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[747,00]]></det-valor>
<det-valor-medio><![CDATA[249,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01894-METAL BREY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01894]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL BREY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[747,09]]></det-valor>
<det-valor-medio><![CDATA[249,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,09]]></det-base-icms>
<det-valor-icms><![CDATA[89,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,44]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[249,03]]></det-valor>
<det-valor-medio><![CDATA[249,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,03]]></det-base-icms>
<det-valor-icms><![CDATA[29,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36629/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[767,10]]></det-valor>
<det-valor-medio><![CDATA[255,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[767,10]]></det-base-icms>
<det-valor-icms><![CDATA[92,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[767,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[675,05]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,011]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06509-WK MOVEIS PL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WK MOVEIS PL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[445,48]]></det-valor>
<det-valor-medio><![CDATA[222,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[445,48]]></det-base-icms>
<det-valor-icms><![CDATA[53,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[445,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[392,02]]></det-base-pis>
<det-valor-pis><![CDATA[6,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[392,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[222,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[275,06]]></det-valor>
<det-valor-medio><![CDATA[275,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,06]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[275,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069160/005]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[136,080]]></det-peso>
<det-valor><![CDATA[2.269,08]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.269,08]]></det-base-icms>
<det-valor-icms><![CDATA[272,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.269,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,78]]></det-base-pis>
<det-valor-pis><![CDATA[32,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[945,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[294,23]]></det-valor>
<det-valor-medio><![CDATA[294,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,23]]></det-base-icms>
<det-valor-icms><![CDATA[35,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[294,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[258,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[525,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[2.654,48]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.827,02]]></det-base-icms>
<det-valor-icms><![CDATA[551,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.654,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[172,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.103,21]]></det-base-pis>
<det-valor-pis><![CDATA[34,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.103,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[159,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[840,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[125802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[610,00]]></det-valor>
<det-valor-medio><![CDATA[305,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[649,65]]></det-base-icms>
<det-valor-icms><![CDATA[126,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[610,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[483,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[483,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.521,20]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[302,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.521,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,65]]></det-base-pis>
<det-valor-pis><![CDATA[36,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.000,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133369/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[700,41]]></det-valor>
<det-valor-medio><![CDATA[233,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[700,41]]></det-base-icms>
<det-valor-icms><![CDATA[84,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[700,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[616,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133397/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070121]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.418,16]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,16]]></det-base-icms>
<det-valor-icms><![CDATA[170,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.418,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.247,98]]></det-base-pis>
<det-valor-pis><![CDATA[20,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.247,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[614,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[730,59]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,59]]></det-base-icms>
<det-valor-icms><![CDATA[87,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[730,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[642,92]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,02]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,02]]></det-base-icms>
<det-valor-icms><![CDATA[27,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[198,90]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[113,01]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,01]]></det-base-icms>
<det-valor-icms><![CDATA[13,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[99,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38242/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[550,12]]></det-valor>
<det-valor-medio><![CDATA[275,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,12]]></det-base-icms>
<det-valor-icms><![CDATA[66,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[550,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,10]]></det-base-pis>
<det-valor-pis><![CDATA[7,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[588,46]]></det-valor>
<det-valor-medio><![CDATA[294,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,46]]></det-base-icms>
<det-valor-icms><![CDATA[70,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[588,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[517,84]]></det-base-pis>
<det-valor-pis><![CDATA[8,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37736/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.318,10]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.533,78]]></det-base-icms>
<det-valor-icms><![CDATA[689,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.318,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.629,01]]></det-base-pis>
<det-valor-pis><![CDATA[43,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.629,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.025,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070603]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[756,36]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[756,36]]></det-base-icms>
<det-valor-icms><![CDATA[90,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[756,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[665,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[665,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.521,20]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[302,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.521,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,65]]></det-base-pis>
<det-valor-pis><![CDATA[36,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.046,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[523,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,03]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,03]]></det-base-icms>
<det-valor-icms><![CDATA[40,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[113,01]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,01]]></det-base-icms>
<det-valor-icms><![CDATA[13,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[99,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071053]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.318,10]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.533,78]]></det-base-icms>
<det-valor-icms><![CDATA[689,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.318,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.629,01]]></det-base-pis>
<det-valor-pis><![CDATA[43,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.629,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.046,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[709,08]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,08]]></det-base-icms>
<det-valor-icms><![CDATA[85,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[709,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134399/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[294,23]]></det-valor>
<det-valor-medio><![CDATA[294,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,23]]></det-base-icms>
<det-valor-icms><![CDATA[35,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[294,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[258,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.181,80]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.181,80]]></det-base-icms>
<det-valor-icms><![CDATA[141,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.181,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.039,98]]></det-base-pis>
<det-valor-pis><![CDATA[17,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.039,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[756,36]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[756,36]]></det-base-icms>
<det-valor-icms><![CDATA[90,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[756,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[665,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[665,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,02]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,02]]></det-base-icms>
<det-valor-icms><![CDATA[27,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[198,90]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134664/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39856/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.521,20]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[302,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.521,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,65]]></det-base-pis>
<det-valor-pis><![CDATA[36,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.026,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,03]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,03]]></det-base-icms>
<det-valor-icms><![CDATA[40,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071702]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2397]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134921/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39965/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071831]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.318,10]]></det-valor>
<det-valor-medio><![CDATA[331,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.533,78]]></det-base-icms>
<det-valor-icms><![CDATA[689,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.318,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.629,01]]></det-base-pis>
<det-valor-pis><![CDATA[43,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.629,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514492103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.026,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[767,10]]></det-valor>
<det-valor-medio><![CDATA[255,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[767,10]]></det-base-icms>
<det-valor-icms><![CDATA[92,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[767,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[675,05]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,011]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06509-WK MOVEIS PL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WK MOVEIS PL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[756,36]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[756,36]]></det-base-icms>
<det-valor-icms><![CDATA[90,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[756,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[665,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[665,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071994]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,15]]></det-valor>
<det-valor-medio><![CDATA[252,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,15]]></det-base-icms>
<det-valor-icms><![CDATA[30,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,761]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,761]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,677]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.521,20]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[302,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.521,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,65]]></det-base-pis>
<det-valor-pis><![CDATA[36,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.026,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40578/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,03]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,03]]></det-base-icms>
<det-valor-icms><![CDATA[40,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.942,30]]></det-valor>
<det-valor-medio><![CDATA[294,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.942,30]]></det-base-icms>
<det-valor-icms><![CDATA[353,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.942,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[191,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.589,22]]></det-base-pis>
<det-valor-pis><![CDATA[42,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.589,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02069-BRITASUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02069]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITASUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[AMPERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.025,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.418,16]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,16]]></det-base-icms>
<det-valor-icms><![CDATA[170,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.418,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.247,98]]></det-base-pis>
<det-valor-pis><![CDATA[20,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.247,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41041/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[609,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[074 - 21, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135567/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72610/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[747,00]]></det-valor>
<det-valor-medio><![CDATA[249,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01894-METAL BREY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01894]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL BREY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72809/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[273,97]]></det-valor>
<det-valor-medio><![CDATA[273,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,97]]></det-base-icms>
<det-valor-icms><![CDATA[32,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[273,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025301]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073050/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,15]]></det-valor>
<det-valor-medio><![CDATA[252,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,15]]></det-base-icms>
<det-valor-icms><![CDATA[30,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,761]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,761]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,677]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[261,57]]></det-valor>
<det-valor-medio><![CDATA[261,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,57]]></det-base-icms>
<det-valor-icms><![CDATA[31,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[261,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,18]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,424]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,03]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,03]]></det-base-icms>
<det-valor-icms><![CDATA[40,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135944/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[709,08]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,08]]></det-base-icms>
<det-valor-icms><![CDATA[85,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[709,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[252,12]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[252,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[252,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02168-CARWAY SUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARWAY SUL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PORTO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,03]]></det-valor>
<det-valor-medio><![CDATA[113,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,03]]></det-base-icms>
<det-valor-icms><![CDATA[40,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[757,89]]></det-valor>
<det-valor-medio><![CDATA[252,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,89]]></det-base-icms>
<det-valor-icms><![CDATA[90,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[757,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[666,94]]></det-base-pis>
<det-valor-pis><![CDATA[11,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.521,20]]></det-valor>
<det-valor-medio><![CDATA[252,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[302,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.521,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,66]]></det-base-pis>
<det-valor-pis><![CDATA[36,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,22]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,22]]></det-base-icms>
<det-valor-icms><![CDATA[30,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[226,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073504/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[288,14]]></det-valor>
<det-valor-medio><![CDATA[288,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,14]]></det-base-icms>
<det-valor-icms><![CDATA[34,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136276/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136318/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073791/0006]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074011/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[56,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[472,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[415,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06891-ZAVASKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06891]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZAVASKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[339,72]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,72]]></det-base-icms>
<det-valor-icms><![CDATA[40,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,95]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[288,81]]></det-valor>
<det-valor-medio><![CDATA[288,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,81]]></det-base-icms>
<det-valor-icms><![CDATA[34,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[254,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,22]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,22]]></det-base-icms>
<det-valor-icms><![CDATA[30,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[226,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,48]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,48]]></det-base-icms>
<det-valor-icms><![CDATA[27,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074225/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42756/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74383/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[757,89]]></det-valor>
<det-valor-medio><![CDATA[252,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,89]]></det-base-icms>
<det-valor-icms><![CDATA[90,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[757,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[666,94]]></det-base-pis>
<det-valor-pis><![CDATA[11,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136904/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[757,89]]></det-valor>
<det-valor-medio><![CDATA[252,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,89]]></det-base-icms>
<det-valor-icms><![CDATA[90,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[757,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[666,94]]></det-base-pis>
<det-valor-pis><![CDATA[11,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136935/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.458,96]]></det-valor>
<det-valor-medio><![CDATA[243,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.458,96]]></det-base-icms>
<det-valor-icms><![CDATA[175,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.458,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.283,89]]></det-base-pis>
<det-valor-pis><![CDATA[21,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.283,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,854]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136936/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43167/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[487,06]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,06]]></det-base-icms>
<det-valor-icms><![CDATA[58,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[428,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074566/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.526,30]]></det-valor>
<det-valor-medio><![CDATA[252,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.526,30]]></det-base-icms>
<det-valor-icms><![CDATA[303,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.526,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[164,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.223,14]]></det-base-pis>
<det-valor-pis><![CDATA[36,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.223,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[978,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,48]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,48]]></det-base-icms>
<det-valor-icms><![CDATA[27,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,48]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,48]]></det-base-icms>
<det-valor-icms><![CDATA[27,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[226,48]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,48]]></det-base-icms>
<det-valor-icms><![CDATA[27,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[226,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[199,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[243,53]]></det-valor>
<det-valor-medio><![CDATA[243,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,53]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074719/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[805,26]]></det-valor>
<det-valor-medio><![CDATA[268,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,26]]></det-base-icms>
<det-valor-icms><![CDATA[96,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,63]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,907]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,753]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06509-WK MOVEIS PL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WK MOVEIS PL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[113,24]]></det-valor>
<det-valor-medio><![CDATA[113,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,24]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[99,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,22]]></det-valor>
<det-valor-medio><![CDATA[257,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,22]]></det-base-icms>
<det-valor-icms><![CDATA[30,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[226,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[257,00]]></det-valor>
<det-valor-medio><![CDATA[257,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,00]]></det-base-icms>
<det-valor-icms><![CDATA[30,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[257,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[226,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,103]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,103]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,997]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,091]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV013.83-THINNER DE LIMPEZA - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV013.83-THINNER DE LIMPEZA - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       468]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.965,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.317,9245]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[643,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[37.427,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[79,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[37.546,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.652,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[37.427,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.432,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[32.775,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[540,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[32.775,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.490,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.286,961]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,279]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,041]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[63,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,38]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[97,59]]></det-valor>
<det-valor-medio><![CDATA[32,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,59]]></det-base-icms>
<det-valor-icms><![CDATA[11,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[97,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,248]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[312,68]]></det-valor>
<det-valor-medio><![CDATA[78,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[312,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[247,74]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[82,76]]></det-valor>
<det-valor-medio><![CDATA[82,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[82,76]]></det-base-icms>
<det-valor-icms><![CDATA[9,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[82,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[72,83]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[72,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63]]></det-peso>
<det-valor><![CDATA[487,95]]></det-valor>
<det-valor-medio><![CDATA[32,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,95]]></det-base-icms>
<det-valor-icms><![CDATA[58,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[429,40]]></det-base-pis>
<det-valor-pis><![CDATA[7,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[471,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[160,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,40]]></det-base-icms>
<det-valor-icms><![CDATA[33,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[160,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[126,77]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131272/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35143/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5162]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[480,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,20]]></det-base-icms>
<det-valor-icms><![CDATA[99,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[380,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[80,04]]></det-valor>
<det-valor-medio><![CDATA[80,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[80,04]]></det-base-icms>
<det-valor-icms><![CDATA[9,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[80,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[70,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5.540]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[480,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,20]]></det-base-icms>
<det-valor-icms><![CDATA[99,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[380,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[80,04]]></det-valor>
<det-valor-medio><![CDATA[80,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[80,04]]></det-base-icms>
<det-valor-icms><![CDATA[9,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[80,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[70,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133817/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134338/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[960,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[80,04]]></det-valor>
<det-valor-medio><![CDATA[80,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[80,04]]></det-base-icms>
<det-valor-icms><![CDATA[9,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[80,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[70,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.410,20]]></det-valor>
<det-valor-medio><![CDATA[80,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,20]]></det-base-icms>
<det-valor-icms><![CDATA[289,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.410,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.120,97]]></det-base-pis>
<det-valor-pis><![CDATA[35,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.120,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[101,31]]></det-valor>
<det-valor-medio><![CDATA[33,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,31]]></det-base-icms>
<det-valor-icms><![CDATA[12,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[101,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[89,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,854]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,80]]></det-valor>
<det-valor-medio><![CDATA[85,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,80]]></det-base-icms>
<det-valor-icms><![CDATA[309,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,34]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[937,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,07]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[906,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41902/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[906,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[906,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[905,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[400,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,00]]></det-base-icms>
<det-valor-icms><![CDATA[83,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[400,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[316,93]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,057]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV013.85-THINNER DE LIMPEZA - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV013.85-THINNER DE LIMPEZA - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.550]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.007,0755]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[835,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[39.241,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.616,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.241,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.709,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[39.241,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.550,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34.532,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[569,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34.532,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.624,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.410,642]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,389]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,389]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.089,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[5,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[4.959,94]]></det-valor>
<det-valor-medio><![CDATA[2.479,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.959,94]]></det-base-icms>
<det-valor-icms><![CDATA[595,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.959,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[322,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.364,73]]></det-base-pis>
<det-valor-pis><![CDATA[72,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.364,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00037-FIBRATELHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRATELHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.479,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.044,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.022,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.179,45]]></det-valor>
<det-valor-medio><![CDATA[3.179,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.179,45]]></det-base-icms>
<det-valor-icms><![CDATA[381,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.179,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.797,91]]></det-base-pis>
<det-valor-pis><![CDATA[46,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.797,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131759/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35255/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.179,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.105,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.105,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[4.959,94]]></det-valor>
<det-valor-medio><![CDATA[2.479,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.959,94]]></det-base-icms>
<det-valor-icms><![CDATA[595,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.959,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[322,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.364,73]]></det-base-pis>
<det-valor-pis><![CDATA[72,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.364,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00037-FIBRATELHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRATELHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.479,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.179,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.089,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.179,45]]></det-valor>
<det-valor-medio><![CDATA[3.179,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.179,45]]></det-base-icms>
<det-valor-icms><![CDATA[381,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.179,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.797,91]]></det-base-pis>
<det-valor-pis><![CDATA[46,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.797,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.179,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.089,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.089,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[4.959,94]]></det-valor>
<det-valor-medio><![CDATA[2.479,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.959,94]]></det-base-icms>
<det-valor-icms><![CDATA[595,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.959,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[322,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.364,73]]></det-base-pis>
<det-valor-pis><![CDATA[72,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.364,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00037-FIBRATELHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRATELHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.479,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.198,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.099,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.482,21]]></det-valor>
<det-valor-medio><![CDATA[2.482,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.482,21]]></det-base-icms>
<det-valor-icms><![CDATA[297,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.482,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.184,34]]></det-base-pis>
<det-valor-pis><![CDATA[36,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.184,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07312-BETUN PINTUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07312]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETUN PINTUR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[ITAGUAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.482,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.066,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.066,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.482,21]]></det-valor>
<det-valor-medio><![CDATA[2.482,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.482,21]]></det-base-icms>
<det-valor-icms><![CDATA[297,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.482,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.184,34]]></det-base-pis>
<det-valor-pis><![CDATA[36,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.184,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135619/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07312-BETUN PINTUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07312]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETUN PINTUR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[ITAGUAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.482,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.027,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.027,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.978,65]]></det-valor>
<det-valor-medio><![CDATA[2.978,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.978,65]]></det-base-icms>
<det-valor-icms><![CDATA[357,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.978,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.621,20]]></det-base-pis>
<det-valor-pis><![CDATA[43,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.621,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,521]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41481/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05084-PERFEITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05084]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFEITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.978,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.027,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.027,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.482,21]]></det-valor>
<det-valor-medio><![CDATA[2.482,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.482,21]]></det-base-icms>
<det-valor-icms><![CDATA[297,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.482,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.184,34]]></det-base-pis>
<det-valor-pis><![CDATA[36,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.184,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07312-BETUN PINTUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07312]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETUN PINTUR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[ITAGUAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.482,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.027,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.027,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[7.577,52]]></det-valor>
<det-valor-medio><![CDATA[2.525,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.577,52]]></det-base-icms>
<det-valor-icms><![CDATA[909,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.577,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[492,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.668,22]]></det-base-pis>
<det-valor-pis><![CDATA[110,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.668,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[506,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00037-FIBRATELHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRATELHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.525,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.028,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.009,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV015.81-REDUTOR SERIGRAFICO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV015.81-REDUTOR SERIGRAFICO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       559]]></det-tt-qtde>
<det-tt-peso><![CDATA[8.653,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.027,0213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.785,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[146.815,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[262,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[146.815,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21.257,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[125.558,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.071,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[125.558,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9.542,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.544,366]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,966]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,966]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,52]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[125/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[539,92]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[539,92]]></det-base-icms>
<det-valor-icms><![CDATA[64,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[475,13]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[475,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130434/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[125/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[134,98]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,98]]></det-base-icms>
<det-valor-icms><![CDATA[16,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[118,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[125/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[269,96]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,96]]></det-base-icms>
<det-valor-icms><![CDATA[32,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,56]]></det-base-pis>
<det-valor-pis><![CDATA[3,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[2.427,12]]></det-valor>
<det-valor-medio><![CDATA[303,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.427,12]]></det-base-icms>
<det-valor-icms><![CDATA[473,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.953,83]]></det-base-pis>
<det-valor-pis><![CDATA[32,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.953,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33449/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03236-MUNDIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03236]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MUNDIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  36-LIMPEZA INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[809,88]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[809,88]]></det-base-icms>
<det-valor-icms><![CDATA[97,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[712,69]]></det-base-pis>
<det-valor-pis><![CDATA[11,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[712,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[775,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[646,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[646,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.004,73]]></det-valor>
<det-valor-medio><![CDATA[334,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.004,73]]></det-base-icms>
<det-valor-icms><![CDATA[120,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[884,16]]></det-base-pis>
<det-valor-pis><![CDATA[14,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[884,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33589/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04853-GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.266,96]]></det-valor>
<det-valor-medio><![CDATA[316,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.266,96]]></det-base-icms>
<det-valor-icms><![CDATA[152,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.114,92]]></det-base-pis>
<det-valor-pis><![CDATA[18,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.114,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,461]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[982,80]]></det-valor>
<det-valor-medio><![CDATA[327,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[982,80]]></det-base-icms>
<det-valor-icms><![CDATA[117,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[864,86]]></det-base-pis>
<det-valor-pis><![CDATA[14,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[864,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33773/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[327,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.667,35]]></det-valor>
<det-valor-medio><![CDATA[333,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.667,35]]></det-base-icms>
<det-valor-icms><![CDATA[200,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.467,26]]></det-base-pis>
<det-valor-pis><![CDATA[24,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.467,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[667,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.020,84]]></det-valor>
<det-valor-medio><![CDATA[340,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.020,84]]></det-base-icms>
<det-valor-icms><![CDATA[199,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[821,78]]></det-base-pis>
<det-valor-pis><![CDATA[13,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[821,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,982]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33910/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05397-J. A. FERREI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05397]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. A. FERREI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[340,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[400,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[669,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[674,90]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[674,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[593,91]]></det-base-pis>
<det-valor-pis><![CDATA[9,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[593,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[669,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.355,64]]></det-valor>
<det-valor-medio><![CDATA[338,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.355,64]]></det-base-icms>
<det-valor-icms><![CDATA[162,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.192,96]]></det-base-pis>
<det-valor-pis><![CDATA[19,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.192,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[338,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,00]]></det-valor>
<det-valor-medio><![CDATA[325,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[253,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,50]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[664,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[404,94]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,94]]></det-base-icms>
<det-valor-icms><![CDATA[48,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,35]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[654,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[404,94]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,94]]></det-base-icms>
<det-valor-icms><![CDATA[48,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,35]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.355,64]]></det-valor>
<det-valor-medio><![CDATA[338,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.355,64]]></det-base-icms>
<det-valor-icms><![CDATA[162,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.192,96]]></det-base-pis>
<det-valor-pis><![CDATA[19,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.192,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[338,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131397/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34629/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[652,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[650,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[809,88]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[809,88]]></det-base-icms>
<det-valor-icms><![CDATA[97,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[712,69]]></det-base-pis>
<det-valor-pis><![CDATA[11,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[712,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[650,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.355,64]]></det-valor>
<det-valor-medio><![CDATA[338,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.355,64]]></det-base-icms>
<det-valor-icms><![CDATA[162,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.192,96]]></det-base-pis>
<det-valor-pis><![CDATA[19,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.192,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34851/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[338,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[520,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[318,55]]></det-valor>
<det-valor-medio><![CDATA[318,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,55]]></det-base-icms>
<det-valor-icms><![CDATA[38,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[280,32]]></det-base-pis>
<det-valor-pis><![CDATA[4,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03253-SO SACOLAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03253]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SO SACOLAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[809,88]]></det-valor>
<det-valor-medio><![CDATA[134,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[809,88]]></det-base-icms>
<det-valor-icms><![CDATA[97,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[712,69]]></det-base-pis>
<det-valor-pis><![CDATA[11,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[712,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.950,72]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.950,72]]></det-base-icms>
<det-valor-icms><![CDATA[380,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.570,33]]></det-base-pis>
<det-valor-pis><![CDATA[25,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.570,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35045/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.355,64]]></det-valor>
<det-valor-medio><![CDATA[338,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.355,64]]></det-base-icms>
<det-valor-icms><![CDATA[162,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.192,96]]></det-base-pis>
<det-valor-pis><![CDATA[19,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.192,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[338,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[652,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[553,96]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,96]]></det-base-icms>
<det-valor-icms><![CDATA[66,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[487,48]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.950,72]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.950,72]]></det-base-icms>
<det-valor-icms><![CDATA[380,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.570,33]]></det-base-pis>
<det-valor-pis><![CDATA[25,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.570,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131887/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35453/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[783,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.667,35]]></det-valor>
<det-valor-medio><![CDATA[333,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.667,35]]></det-base-icms>
<det-valor-icms><![CDATA[200,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.467,26]]></det-base-pis>
<det-valor-pis><![CDATA[24,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.467,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[653,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[276,98]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,98]]></det-base-icms>
<det-valor-icms><![CDATA[33,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[243,74]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[772,42]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[772,42]]></det-base-icms>
<det-valor-icms><![CDATA[92,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[679,73]]></det-base-pis>
<det-valor-pis><![CDATA[11,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[679,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[692,45]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,45]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[609,35]]></det-base-pis>
<det-valor-pis><![CDATA[10,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,789]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[553,96]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,96]]></det-base-icms>
<det-valor-icms><![CDATA[66,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[487,48]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[692,45]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,45]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[609,35]]></det-base-pis>
<det-valor-pis><![CDATA[10,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,789]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132382/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[2.427,12]]></det-valor>
<det-valor-medio><![CDATA[303,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.427,12]]></det-base-icms>
<det-valor-icms><![CDATA[473,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.953,83]]></det-base-pis>
<det-valor-pis><![CDATA[32,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.953,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03236-MUNDIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03236]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MUNDIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  36-LIMPEZA INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[276,98]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,98]]></det-base-icms>
<det-valor-icms><![CDATA[33,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[243,74]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[830,94]]></det-valor>
<det-valor-medio><![CDATA[138,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[830,94]]></det-base-icms>
<det-valor-icms><![CDATA[99,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[731,22]]></det-base-pis>
<det-valor-pis><![CDATA[12,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[731,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[779,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.077,57]]></det-valor>
<det-valor-medio><![CDATA[359,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.077,57]]></det-base-icms>
<det-valor-icms><![CDATA[129,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[948,26]]></det-base-pis>
<det-valor-pis><![CDATA[15,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[948,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01276-YAMAX COMUNICACAO VI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01276]]></det-cod-cliente>
<det-desc-cliente><![CDATA[YAMAX COMUNICACAO VI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[157 - 14, 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[649,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[699,95]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,95]]></det-base-icms>
<det-valor-icms><![CDATA[84,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,95]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132756/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[649,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[839,94]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,94]]></det-base-icms>
<det-valor-icms><![CDATA[100,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[739,14]]></det-base-pis>
<det-valor-pis><![CDATA[12,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[778,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[648,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.333,88]]></det-valor>
<det-valor-medio><![CDATA[333,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,88]]></det-base-icms>
<det-valor-icms><![CDATA[160,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,81]]></det-base-pis>
<det-valor-pis><![CDATA[19,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37350/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[960,00]]></det-valor>
<det-valor-medio><![CDATA[320,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,00]]></det-base-icms>
<det-valor-icms><![CDATA[115,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[844,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[844,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,672]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,672]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04853-GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[273,27]]></det-valor>
<det-valor-medio><![CDATA[273,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,27]]></det-base-icms>
<det-valor-icms><![CDATA[32,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[240,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[240,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,653]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[1.119,92]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,92]]></det-base-icms>
<det-valor-icms><![CDATA[134,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[985,53]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.037,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[559,96]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[632,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.249,84]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.249,84]]></det-base-icms>
<det-valor-icms><![CDATA[149,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.099,86]]></det-base-pis>
<det-valor-pis><![CDATA[18,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.099,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[1.119,92]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,92]]></det-base-icms>
<det-valor-icms><![CDATA[134,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[985,53]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.012,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.333,88]]></det-valor>
<det-valor-medio><![CDATA[333,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,88]]></det-base-icms>
<det-valor-icms><![CDATA[160,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,81]]></det-base-pis>
<det-valor-pis><![CDATA[19,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39013/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[839,94]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,94]]></det-base-icms>
<det-valor-icms><![CDATA[100,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[739,14]]></det-base-pis>
<det-valor-pis><![CDATA[12,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[749,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[603,76]]></det-valor>
<det-valor-medio><![CDATA[301,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,76]]></det-base-icms>
<det-valor-icms><![CDATA[72,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[531,31]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39272/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[699,95]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,95]]></det-base-icms>
<det-valor-icms><![CDATA[84,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,95]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[2.427,12]]></det-valor>
<det-valor-medio><![CDATA[303,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.427,12]]></det-base-icms>
<det-valor-icms><![CDATA[473,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.953,83]]></det-base-pis>
<det-valor-pis><![CDATA[32,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.953,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39534/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03236-MUNDIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03236]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MUNDIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  36-LIMPEZA INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[999,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[559,96]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[273,27]]></det-valor>
<det-valor-medio><![CDATA[273,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[273,27]]></det-base-icms>
<det-valor-icms><![CDATA[32,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[240,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[240,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,653]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[301,88]]></det-valor>
<det-valor-medio><![CDATA[301,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[301,88]]></det-base-icms>
<det-valor-icms><![CDATA[58,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[243,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40090/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[699,95]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,95]]></det-base-icms>
<det-valor-icms><![CDATA[84,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,95]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[938,70]]></det-valor>
<det-valor-medio><![CDATA[312,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[938,70]]></det-base-icms>
<det-valor-icms><![CDATA[112,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[826,05]]></det-base-pis>
<det-valor-pis><![CDATA[13,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[826,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05104-RHV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RHV]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[483,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.000,41]]></det-valor>
<det-valor-medio><![CDATA[333,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.000,41]]></det-base-icms>
<det-valor-icms><![CDATA[120,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[880,36]]></det-base-pis>
<det-valor-pis><![CDATA[14,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[880,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.874,76]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.874,76]]></det-base-icms>
<det-valor-icms><![CDATA[224,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.649,78]]></det-base-pis>
<det-valor-pis><![CDATA[27,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.649,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[725,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.158,63]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.158,63]]></det-base-icms>
<det-valor-icms><![CDATA[139,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.019,59]]></det-base-pis>
<det-valor-pis><![CDATA[16,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.019,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[1.399,90]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.399,90]]></det-base-icms>
<det-valor-icms><![CDATA[167,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.231,91]]></det-base-pis>
<det-valor-pis><![CDATA[20,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.231,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.196,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[960,00]]></det-valor>
<det-valor-medio><![CDATA[320,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,00]]></det-base-icms>
<det-valor-icms><![CDATA[115,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[844,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[844,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,672]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,672]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135327/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04853-GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.207,52]]></det-valor>
<det-valor-medio><![CDATA[301,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.207,52]]></det-base-icms>
<det-valor-icms><![CDATA[235,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[972,05]]></det-base-pis>
<det-valor-pis><![CDATA[16,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[972,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[108,360]]></det-peso>
<det-valor><![CDATA[979,93]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[979,93]]></det-base-icms>
<det-valor-icms><![CDATA[117,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[862,34]]></det-base-pis>
<det-valor-pis><![CDATA[14,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[862,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135791/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[1.119,92]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,92]]></det-base-icms>
<det-valor-icms><![CDATA[134,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[985,53]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[957,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[699,95]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,95]]></det-base-icms>
<det-valor-icms><![CDATA[84,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,95]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.158,63]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.158,63]]></det-base-icms>
<det-valor-icms><![CDATA[139,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.019,59]]></det-base-pis>
<det-valor-pis><![CDATA[16,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.019,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[108,360]]></det-peso>
<det-valor><![CDATA[979,93]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[979,93]]></det-base-icms>
<det-valor-icms><![CDATA[117,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[862,34]]></det-base-pis>
<det-valor-pis><![CDATA[14,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[862,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[821,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[699,95]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,95]]></det-base-icms>
<det-valor-icms><![CDATA[83,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,96]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[559,96]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.400,56]]></det-valor>
<det-valor-medio><![CDATA[350,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.400,56]]></det-base-icms>
<det-valor-icms><![CDATA[168,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.232,49]]></det-base-pis>
<det-valor-pis><![CDATA[20,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.232,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42043/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.562,30]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.562,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.374,82]]></det-base-pis>
<det-valor-pis><![CDATA[22,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.374,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.874,76]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.874,76]]></det-base-icms>
<det-valor-icms><![CDATA[224,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.649,79]]></det-base-pis>
<det-valor-pis><![CDATA[27,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.649,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42415/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[603,00]]></det-valor>
<det-valor-medio><![CDATA[301,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,00]]></det-base-icms>
<det-valor-icms><![CDATA[117,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[559,96]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.300,48]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,89]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.050,42]]></det-valor>
<det-valor-medio><![CDATA[350,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.050,42]]></det-base-icms>
<det-valor-icms><![CDATA[126,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[924,37]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[924,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42816/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.874,76]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.874,76]]></det-base-icms>
<det-valor-icms><![CDATA[224,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.649,79]]></det-base-pis>
<det-valor-pis><![CDATA[27,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.649,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42900/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.158,63]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.158,63]]></det-base-icms>
<det-valor-icms><![CDATA[139,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.019,59]]></det-base-pis>
<det-valor-pis><![CDATA[16,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.019,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.094,67]]></det-valor>
<det-valor-medio><![CDATA[364,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.094,67]]></det-base-icms>
<det-valor-icms><![CDATA[213,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[881,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[881,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,857]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00813-ASTRO CHEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00813]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASTRO CHEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[364,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[559,96]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[839,94]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,94]]></det-base-icms>
<det-valor-icms><![CDATA[100,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[739,15]]></det-base-pis>
<det-valor-pis><![CDATA[12,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[688,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[1.119,92]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,92]]></det-base-icms>
<det-valor-icms><![CDATA[134,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[985,53]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[918,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.544,84]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.544,84]]></det-base-icms>
<det-valor-icms><![CDATA[185,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.359,46]]></det-base-pis>
<det-valor-pis><![CDATA[22,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.359,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43507/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[459,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.874,76]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.874,76]]></det-base-icms>
<det-valor-icms><![CDATA[224,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.649,79]]></det-base-pis>
<det-valor-pis><![CDATA[27,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.649,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[688,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.625,60]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.625,60]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.308,61]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.308,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[573,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.051,59]]></det-valor>
<det-valor-medio><![CDATA[350,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.051,59]]></det-base-icms>
<det-valor-icms><![CDATA[126,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[925,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,644]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43604/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02276-ALP IMPRESSOS E ADES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02276]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALP IMPRESSOS E ADES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[839,94]]></det-valor>
<det-valor-medio><![CDATA[139,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,94]]></det-base-icms>
<det-valor-icms><![CDATA[100,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[739,15]]></det-base-pis>
<det-valor-pis><![CDATA[12,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[688,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[603,00]]></det-valor>
<det-valor-medio><![CDATA[301,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,00]]></det-base-icms>
<det-valor-icms><![CDATA[117,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137343/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.931,05]]></det-valor>
<det-valor-medio><![CDATA[386,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.931,05]]></det-base-icms>
<det-valor-icms><![CDATA[231,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.699,32]]></det-base-pis>
<det-valor-pis><![CDATA[28,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.699,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[573,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.249,84]]></det-valor>
<det-valor-medio><![CDATA[312,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.249,84]]></det-base-icms>
<det-valor-icms><![CDATA[149,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.099,86]]></det-base-pis>
<det-valor-pis><![CDATA[18,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.099,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[152 - 21, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[3.251,20]]></det-valor>
<det-valor-medio><![CDATA[325,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.251,20]]></det-base-icms>
<det-valor-icms><![CDATA[633,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.617,22]]></det-base-pis>
<det-valor-pis><![CDATA[43,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.617,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,003]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43780/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.147,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[157 - 14, 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV015.83-REDUTOR SERIGRAFICO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV015.83-REDUTOR SERIGRAFICO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       265]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.139,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.320,3942]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[366,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.521,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[54,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.521,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.850,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.670,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[209,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.670,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[962,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.154,886]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,743]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,743]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[43,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[54,52]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,200]]></det-peso>
<det-valor><![CDATA[159,96]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,96]]></det-base-icms>
<det-valor-icms><![CDATA[19,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/24]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,600]]></det-peso>
<det-valor><![CDATA[479,88]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[479,88]]></det-base-icms>
<det-valor-icms><![CDATA[57,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[422,29]]></det-base-pis>
<det-valor-pis><![CDATA[6,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,900]]></det-peso>
<det-valor><![CDATA[119,97]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[119,97]]></det-base-icms>
<det-valor-icms><![CDATA[14,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[105,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,800]]></det-peso>
<det-valor><![CDATA[239,94]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,94]]></det-base-icms>
<det-valor-icms><![CDATA[28,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[211,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,200]]></det-peso>
<det-valor><![CDATA[159,96]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,96]]></det-base-icms>
<det-valor-icms><![CDATA[19,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,100]]></det-peso>
<det-valor><![CDATA[279,93]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,93]]></det-base-icms>
<det-valor-icms><![CDATA[33,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[246,34]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[769,04]]></det-valor>
<det-valor-medio><![CDATA[96,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,04]]></det-base-icms>
<det-valor-icms><![CDATA[92,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,75]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[236805]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[399,90]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,90]]></det-base-icms>
<det-valor-icms><![CDATA[47,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[351,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,600]]></det-peso>
<det-valor><![CDATA[479,88]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[479,88]]></det-base-icms>
<det-valor-icms><![CDATA[57,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[422,29]]></det-base-pis>
<det-valor-pis><![CDATA[6,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[473,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[769,04]]></det-valor>
<det-valor-medio><![CDATA[96,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,04]]></det-base-icms>
<det-valor-icms><![CDATA[92,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,75]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[237035]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,200]]></det-peso>
<det-valor><![CDATA[344,04]]></det-valor>
<det-valor-medio><![CDATA[86,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[344,04]]></det-base-icms>
<det-valor-icms><![CDATA[41,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[302,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35910/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01602-SAFE SUPPLY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01602]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAFE SUPPLY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[411,20]]></det-valor>
<det-valor-medio><![CDATA[41,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,20]]></det-base-icms>
<det-valor-icms><![CDATA[49,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[361,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[361,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[411,20]]></det-valor>
<det-valor-medio><![CDATA[41,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,20]]></det-base-icms>
<det-valor-icms><![CDATA[49,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[361,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[361,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[961,30]]></det-valor>
<det-valor-medio><![CDATA[96,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[961,30]]></det-base-icms>
<det-valor-icms><![CDATA[115,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[845,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37461/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[237529]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,100]]></det-peso>
<det-valor><![CDATA[288,82]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,82]]></det-base-icms>
<det-valor-icms><![CDATA[34,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[64,500]]></det-peso>
<det-valor><![CDATA[618,90]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[618,90]]></det-base-icms>
<det-valor-icms><![CDATA[74,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[544,63]]></det-base-pis>
<det-valor-pis><![CDATA[8,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[544,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[961,30]]></det-valor>
<det-valor-medio><![CDATA[96,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[961,30]]></det-base-icms>
<det-valor-icms><![CDATA[115,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[845,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[237873]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,100]]></det-peso>
<det-valor><![CDATA[288,82]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,82]]></det-base-icms>
<det-valor-icms><![CDATA[34,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,800]]></det-peso>
<det-valor><![CDATA[247,56]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[247,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[217,85]]></det-base-pis>
<det-valor-pis><![CDATA[3,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[217,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68,800]]></det-peso>
<det-valor><![CDATA[1.444,96]]></det-valor>
<det-valor-medio><![CDATA[90,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.444,96]]></det-base-icms>
<det-valor-icms><![CDATA[281,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.163,19]]></det-base-pis>
<det-valor-pis><![CDATA[19,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.163,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[576,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[330,08]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,08]]></det-base-icms>
<det-valor-icms><![CDATA[39,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[290,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[288,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,700]]></det-peso>
<det-valor><![CDATA[371,34]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,34]]></det-base-icms>
<det-valor-icms><![CDATA[44,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[326,78]]></det-base-pis>
<det-valor-pis><![CDATA[5,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41167/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[961,30]]></det-valor>
<det-valor-medio><![CDATA[96,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[961,30]]></det-base-icms>
<det-valor-icms><![CDATA[115,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[845,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[238478]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[47,300]]></det-peso>
<det-valor><![CDATA[453,86]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,86]]></det-base-icms>
<det-valor-icms><![CDATA[54,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[399,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,872]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,200]]></det-peso>
<det-valor><![CDATA[336,00]]></det-valor>
<det-valor-medio><![CDATA[84,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,00]]></det-base-icms>
<det-valor-icms><![CDATA[40,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[295,68]]></det-base-pis>
<det-valor-pis><![CDATA[4,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[295,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,535]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01602-SAFE SUPPLY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01602]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAFE SUPPLY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[141,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,600]]></det-peso>
<det-valor><![CDATA[495,12]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,12]]></det-base-icms>
<det-valor-icms><![CDATA[59,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[435,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[206,30]]></det-valor>
<det-valor-medio><![CDATA[41,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,600]]></det-peso>
<det-valor><![CDATA[500,04]]></det-valor>
<det-valor-medio><![CDATA[41,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,04]]></det-base-icms>
<det-valor-icms><![CDATA[60,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[440,03]]></det-base-pis>
<det-valor-pis><![CDATA[7,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[440,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,691]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,691]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV015.85-REDUTOR SERIGRAFICO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV015.85-REDUTOR SERIGRAFICO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.989,5717]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[830,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[50.168,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.344,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[50.168,75]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.020,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[44.148,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[728,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[44.148,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.355,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.214,629]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,445]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,445]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.670,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,52]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.317,93]]></det-valor>
<det-valor-medio><![CDATA[3.317,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.317,93]]></det-base-icms>
<det-valor-icms><![CDATA[398,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.919,77]]></det-base-pis>
<det-valor-pis><![CDATA[48,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.919,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,290]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00836-IS SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00836]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.317,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.339,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.339,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.343,90]]></det-valor>
<det-valor-medio><![CDATA[3.343,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.343,90]]></det-base-icms>
<det-valor-icms><![CDATA[401,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.942,62]]></det-base-pis>
<det-valor-pis><![CDATA[48,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.942,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33404/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.343,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.354,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.354,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.343,90]]></det-valor>
<det-valor-medio><![CDATA[3.343,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.343,90]]></det-base-icms>
<det-valor-icms><![CDATA[401,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.942,62]]></det-base-pis>
<det-valor-pis><![CDATA[48,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.942,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.343,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.373,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.373,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.343,90]]></det-valor>
<det-valor-medio><![CDATA[3.343,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.343,90]]></det-base-icms>
<det-valor-icms><![CDATA[401,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.942,62]]></det-base-pis>
<det-valor-pis><![CDATA[48,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.942,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.343,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.373,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.373,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[344]]></det-peso>
<det-valor><![CDATA[6.464,00]]></det-valor>
<det-valor-medio><![CDATA[3.232,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.464,00]]></det-base-icms>
<det-valor-icms><![CDATA[775,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.688,30]]></det-base-pis>
<det-valor-pis><![CDATA[93,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.688,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[432,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.232,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.760,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.380,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.577,01]]></det-valor>
<det-valor-medio><![CDATA[3.577,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.577,01]]></det-base-icms>
<det-valor-icms><![CDATA[429,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.147,76]]></det-base-pis>
<det-valor-pis><![CDATA[51,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.147,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[239,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131550/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.577,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.390,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.390,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.097,63]]></det-valor>
<det-valor-medio><![CDATA[3.097,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.097,63]]></det-base-icms>
<det-valor-icms><![CDATA[371,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.725,91]]></det-base-pis>
<det-valor-pis><![CDATA[44,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.725,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[207,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,009]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,009]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.097,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.390,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.390,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.549,19]]></det-valor>
<det-valor-medio><![CDATA[3.549,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.549,19]]></det-base-icms>
<det-valor-icms><![CDATA[425,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.123,28]]></det-base-pis>
<det-valor-pis><![CDATA[51,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.123,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[237,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,635]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00836-IS SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00836]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.549,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.372,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.372,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[516]]></det-peso>
<det-valor><![CDATA[9.949,26]]></det-valor>
<det-valor-medio><![CDATA[3.316,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.949,26]]></det-base-icms>
<det-valor-icms><![CDATA[1.193,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.755,32]]></det-base-pis>
<det-valor-pis><![CDATA[144,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.755,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[665,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,282]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.316,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.096,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.365,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[344]]></det-peso>
<det-valor><![CDATA[6.632,84]]></det-valor>
<det-valor-medio><![CDATA[3.316,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.632,84]]></det-base-icms>
<det-valor-icms><![CDATA[795,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.836,90]]></det-base-pis>
<det-valor-pis><![CDATA[96,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.836,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[443,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,641]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,282]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.316,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.466,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.233,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.549,19]]></det-valor>
<det-valor-medio><![CDATA[3.549,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.549,19]]></det-base-icms>
<det-valor-icms><![CDATA[425,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.123,29]]></det-base-pis>
<det-valor-pis><![CDATA[51,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.123,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[237,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,635]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00836-IS SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00836]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.549,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.213,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.213,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV020.81-REDUTOR SERIGRÁFICO 70 - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV020.81-REDUTOR SERIGRÁFICO 70 - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[841,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[684,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[190,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.261,22]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.261,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.951,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.309,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[236,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.309,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.087,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.397,781]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,328]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,328]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[341,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[50,03]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[221,400]]></det-peso>
<det-valor><![CDATA[3.898,30]]></det-valor>
<det-valor-medio><![CDATA[389,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.898,30]]></det-base-icms>
<det-valor-icms><![CDATA[467,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.430,50]]></det-base-pis>
<det-valor-pis><![CDATA[56,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.430,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[260,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[389,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.421,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[88,560]]></det-peso>
<det-valor><![CDATA[1.559,32]]></det-valor>
<det-valor-medio><![CDATA[389,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.559,32]]></det-base-icms>
<det-valor-icms><![CDATA[187,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.372,20]]></det-base-pis>
<det-valor-pis><![CDATA[22,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.372,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[389,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,140]]></det-peso>
<det-valor><![CDATA[450,15]]></det-valor>
<det-valor-medio><![CDATA[450,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[450,15]]></det-base-icms>
<det-valor-icms><![CDATA[54,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[396,13]]></det-base-pis>
<det-valor-pis><![CDATA[6,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[396,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,332]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[450,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[132,840]]></det-peso>
<det-valor><![CDATA[2.700,90]]></det-valor>
<det-valor-medio><![CDATA[450,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.700,90]]></det-base-icms>
<det-valor-icms><![CDATA[324,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.376,79]]></det-base-pis>
<det-valor-pis><![CDATA[39,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.376,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[450,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.431,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[66,420]]></det-peso>
<det-valor><![CDATA[1.350,45]]></det-valor>
<det-valor-medio><![CDATA[450,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.350,45]]></det-base-icms>
<det-valor-icms><![CDATA[162,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.188,40]]></det-base-pis>
<det-valor-pis><![CDATA[19,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.188,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[450,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[671,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV020.81-REDUTOR SERIGRÁFICO 70 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV020.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV020.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRÁFICO 70 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[309,960]]></det-peso>
<det-valor><![CDATA[6.302,10]]></det-valor>
<det-valor-medio><![CDATA[450,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.302,10]]></det-base-icms>
<det-valor-icms><![CDATA[756,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.545,85]]></det-base-pis>
<det-valor-pis><![CDATA[91,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.545,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,452]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[450,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.314,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV029.81-REDUTOR CLEAN - REF.:18,000" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV029.81-REDUTOR CLEAN - REF.:18,000]]></det-tt-texto>
<csv-produto><![CDATA[010SV029.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR CLEAN - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,7239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.665,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[333,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.665,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.465,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.465,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.435,891]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,725]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,725]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV029.81-REDUTOR CLEAN - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR CLEAN - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV029.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR CLEAN - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[70,200]]></det-peso>
<det-valor><![CDATA[1.665,50]]></det-valor>
<det-valor-medio><![CDATA[333,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.665,50]]></det-base-icms>
<det-valor-icms><![CDATA[199,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.465,64]]></det-base-pis>
<det-valor-pis><![CDATA[24,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.465,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[638,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV032.83-REDUTOR PU ANTI UMIDADE - RE" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV032.83-REDUTOR PU ANTI UMIDADE - RE]]></det-tt-texto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,150]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[45,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[887,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[98,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[887,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[106,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[781,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[781,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.440,636]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,678]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,678]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[78,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[98,65]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,65]]></det-base-icms>
<det-valor-icms><![CDATA[11,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2024/054384]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[197,30]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34676/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[197,30]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133350/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[197,30]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[98,65]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,65]]></det-base-icms>
<det-valor-icms><![CDATA[11,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[98,65]]></det-valor>
<det-valor-medio><![CDATA[98,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,65]]></det-base-icms>
<det-valor-icms><![CDATA[11,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV034.83-RETARDADOR PU - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV034.83-RETARDADOR PU - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.190,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[199,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.190,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[262,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.190,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[142,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.927,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.927,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.542,687]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[48,762]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,786]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[159,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,80]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[170,94]]></det-valor>
<det-valor-medio><![CDATA[170,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,94]]></det-base-icms>
<det-valor-icms><![CDATA[20,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[170,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[150,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[150,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[255,13]]></det-valor>
<det-valor-medio><![CDATA[255,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,13]]></det-base-icms>
<det-valor-icms><![CDATA[30,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[255,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[224,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068324]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[86,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[255,13]]></det-valor>
<det-valor-medio><![CDATA[255,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,13]]></det-base-icms>
<det-valor-icms><![CDATA[30,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[255,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[224,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068497]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[510,26]]></det-valor>
<det-valor-medio><![CDATA[255,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,26]]></det-base-icms>
<det-valor-icms><![CDATA[61,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[510,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[449,03]]></det-base-pis>
<det-valor-pis><![CDATA[7,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068497]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[408,20]]></det-valor>
<det-valor-medio><![CDATA[204,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[408,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[408,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[359,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132573/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[86,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[91,49]]></det-valor>
<det-valor-medio><![CDATA[91,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,49]]></det-base-icms>
<det-valor-icms><![CDATA[10,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[91,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[91,49]]></det-valor>
<det-valor-medio><![CDATA[91,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,49]]></det-base-icms>
<det-valor-icms><![CDATA[10,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[91,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[408,20]]></det-valor>
<det-valor-medio><![CDATA[204,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[408,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[408,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[359,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95976]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV036.81-DILUENTE RAPIDO ART - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV036.81-DILUENTE RAPIDO ART - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[158,004]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.777,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[252,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.777,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[333,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.777,23]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[180,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.443,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.443,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[185,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.835,461]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,720]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,577]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[201,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[23,11]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,364]]></det-peso>
<det-valor><![CDATA[276,11]]></det-valor>
<det-valor-medio><![CDATA[276,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,11]]></det-base-icms>
<det-valor-icms><![CDATA[33,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[276,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07217-CERUTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CERUTTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[276,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,364]]></det-peso>
<det-valor><![CDATA[276,11]]></det-valor>
<det-valor-medio><![CDATA[276,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,11]]></det-base-icms>
<det-valor-icms><![CDATA[33,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[276,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07217-CERUTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CERUTTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[276,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,092]]></det-peso>
<det-valor><![CDATA[747,21]]></det-valor>
<det-valor-medio><![CDATA[249,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,21]]></det-base-icms>
<det-valor-icms><![CDATA[89,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,54]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[86,184]]></det-peso>
<det-valor><![CDATA[1.477,80]]></det-valor>
<det-valor-medio><![CDATA[246,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,80]]></det-base-icms>
<det-valor-icms><![CDATA[177,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.477,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.300,46]]></det-base-pis>
<det-valor-pis><![CDATA[21,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.300,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[594,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[157 - 14, 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV036.83-DILUENTE RAPIDO ART - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV036.83-DILUENTE RAPIDO ART - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV036.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,9499]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[85,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[91,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[85,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[67,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[67,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.885,603]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,106]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,696]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[61,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.83-DILUENTE RAPIDO ART - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV036.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,950]]></det-peso>
<det-valor><![CDATA[85,70]]></det-valor>
<det-valor-medio><![CDATA[85,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,27]]></det-base-icms>
<det-valor-icms><![CDATA[17,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[67,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06669-CILIART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CILIART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV036.85-DILUENTE RAPIDO ART - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV036.85-DILUENTE RAPIDO ART - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        43]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.794]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.513,7847]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.364,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[105.393,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.451,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[105.393,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11.060,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[105.393,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6.850,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[94.333,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.556,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[94.333,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7.169,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.908,709]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,521]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,513]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.990,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,30]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[4.786,72]]></det-valor>
<det-valor-medio><![CDATA[2.393,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.786,72]]></det-base-icms>
<det-valor-icms><![CDATA[574,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.786,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[311,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.212,30]]></det-base-pis>
<det-valor-pis><![CDATA[69,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.212,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[320,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.393,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.116,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.393,36]]></det-valor>
<det-valor-medio><![CDATA[2.393,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,36]]></det-base-icms>
<det-valor-icms><![CDATA[287,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.106,15]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.106,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.393,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.111,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.111,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.393,36]]></det-valor>
<det-valor-medio><![CDATA[2.393,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,36]]></det-base-icms>
<det-valor-icms><![CDATA[287,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.106,15]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.106,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.393,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.111,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.111,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[4.786,72]]></det-valor>
<det-valor-medio><![CDATA[2.393,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.786,72]]></det-base-icms>
<det-valor-icms><![CDATA[574,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.786,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[311,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.212,30]]></det-base-pis>
<det-valor-pis><![CDATA[69,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.212,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[320,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34768/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.393,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.259,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.129,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.571,11]]></det-valor>
<det-valor-medio><![CDATA[2.571,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.571,11]]></det-base-icms>
<det-valor-icms><![CDATA[308,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.571,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.262,57]]></det-base-pis>
<det-valor-pis><![CDATA[37,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.262,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.571,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.090,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.571,11]]></det-valor>
<det-valor-medio><![CDATA[2.571,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.571,11]]></det-base-icms>
<det-valor-icms><![CDATA[308,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.571,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.262,57]]></det-base-pis>
<det-valor-pis><![CDATA[37,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.262,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.571,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.093,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.093,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.102,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.102,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[790]]></det-peso>
<det-valor><![CDATA[11.337,10]]></det-valor>
<det-valor-medio><![CDATA[2.267,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.337,10]]></det-base-icms>
<det-valor-icms><![CDATA[793,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.337,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[736,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.543,50]]></det-base-pis>
<det-valor-pis><![CDATA[173,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.543,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[801,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[361,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.267,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.514,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.102,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37330/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.082,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.082,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[632]]></det-peso>
<det-valor><![CDATA[9.069,68]]></det-valor>
<det-valor-medio><![CDATA[2.267,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.069,68]]></det-base-icms>
<det-valor-icms><![CDATA[634,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.069,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[589,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.434,80]]></det-base-pis>
<det-valor-pis><![CDATA[139,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.434,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[641,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133359/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[361,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.267,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.332,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.083,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.486,18]]></det-valor>
<det-valor-medio><![CDATA[2.486,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.486,18]]></det-base-icms>
<det-valor-icms><![CDATA[298,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.486,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[161,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.187,83]]></det-base-pis>
<det-valor-pis><![CDATA[36,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.187,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,758]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,735]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.486,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.139,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.139,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.166,10]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.166,10]]></det-base-icms>
<det-valor-icms><![CDATA[619,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.166,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[335,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.546,15]]></det-base-pis>
<det-valor-pis><![CDATA[75,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.546,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.278,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.056,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.056,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.166,10]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.166,10]]></det-base-icms>
<det-valor-icms><![CDATA[619,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.166,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[335,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.546,15]]></det-base-pis>
<det-valor-pis><![CDATA[75,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.546,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.063,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.166,10]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.166,10]]></det-base-icms>
<det-valor-icms><![CDATA[619,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.166,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[335,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.546,15]]></det-base-pis>
<det-valor-pis><![CDATA[75,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.546,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.024,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[34,86]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[606 - 14, 21, 28, 35, 42, 48, 56 DIAS DA DATA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[790]]></det-peso>
<det-valor><![CDATA[11.337,10]]></det-valor>
<det-valor-medio><![CDATA[2.267,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.337,10]]></det-base-icms>
<det-valor-icms><![CDATA[793,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.337,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[736,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.543,50]]></det-base-pis>
<det-valor-pis><![CDATA[173,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.543,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[801,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[431,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.267,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.993,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135867/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41539/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41540/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[994,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[994,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[994,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[994,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[982,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[982,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[982,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[982,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.166,10]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.166,10]]></det-base-icms>
<det-valor-icms><![CDATA[619,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.166,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[335,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.546,17]]></det-base-pis>
<det-valor-pis><![CDATA[75,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.546,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137321/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.967,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[983,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.583,05]]></det-valor>
<det-valor-medio><![CDATA[2.583,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.583,05]]></det-base-icms>
<det-valor-icms><![CDATA[309,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.583,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.273,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.273,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.583,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[983,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[983,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV038.83-DILUENTE PARA COLA - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV038.83-DILUENTE PARA COLA - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV038.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[19,8156]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[368,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[92,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[368,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[44,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[323,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[323,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.262,210]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,402]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,402]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV038.83-DILUENTE PARA COLA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV038.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV038.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,600]]></det-peso>
<det-valor><![CDATA[184,06]]></det-valor>
<det-valor-medio><![CDATA[92,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,06]]></det-base-icms>
<det-valor-icms><![CDATA[22,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[92,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV038.83-DILUENTE PARA COLA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV038.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV038.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,600]]></det-peso>
<det-valor><![CDATA[184,06]]></det-valor>
<det-valor-medio><![CDATA[92,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,06]]></det-base-icms>
<det-valor-icms><![CDATA[22,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[92,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV040.125-REDUTOR NC ACABAMENTO - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV040.125-REDUTOR NC ACABAMENTO - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV040.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,735]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4838]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[40,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[40,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[35,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[35,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.283,612]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,843]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.125-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,735]]></det-peso>
<det-valor><![CDATA[40,50]]></det-valor>
<det-valor-medio><![CDATA[8,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[40,50]]></det-base-icms>
<det-valor-icms><![CDATA[4,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[35,64]]></det-base-pis>
<det-valor-pis><![CDATA[0,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130909/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV040.81-REDUTOR NC ACABAMENTO - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV040.81-REDUTOR NC ACABAMENTO - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       461]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.887,340]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.268,1142]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.296,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[144.321,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[313,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[144.321,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17.361,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[126.959,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.094,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[126.959,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9.648,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.285,780]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,955]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,955]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[249,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,77]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[3.182,40]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.182,40]]></det-base-icms>
<det-valor-icms><![CDATA[381,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.800,50]]></det-base-pis>
<det-valor-pis><![CDATA[46,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.800,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024031]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.166,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[294,20]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[588,40]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,40]]></det-base-icms>
<det-valor-icms><![CDATA[70,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[294,20]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[294,20]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33518/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[294,20]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.909,44]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.909,44]]></det-base-icms>
<det-valor-icms><![CDATA[229,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.680,30]]></det-base-pis>
<det-valor-pis><![CDATA[27,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.680,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024185]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[999,90]]></det-valor>
<det-valor-medio><![CDATA[333,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[999,90]]></det-base-icms>
<det-valor-icms><![CDATA[119,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[879,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[879,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03040-PALMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03040]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[329,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[294,20]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[123,40]]></det-valor>
<det-valor-medio><![CDATA[123,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,40]]></det-base-icms>
<det-valor-icms><![CDATA[14,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.657,00]]></det-valor>
<det-valor-medio><![CDATA[331,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.657,00]]></det-base-icms>
<det-valor-icms><![CDATA[198,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.458,15]]></det-base-pis>
<det-valor-pis><![CDATA[24,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.458,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,182]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,182]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[549,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[307,00]]></det-valor>
<det-valor-medio><![CDATA[307,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[307,00]]></det-base-icms>
<det-valor-icms><![CDATA[36,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[270,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[270,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[307,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[292,51]]></det-valor>
<det-valor-medio><![CDATA[292,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,51]]></det-base-icms>
<det-valor-icms><![CDATA[57,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[235,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,579]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,579]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06108-SCHNEIDER E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNEIDER E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[292,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[588,40]]></det-valor>
<det-valor-medio><![CDATA[294,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,40]]></det-base-icms>
<det-valor-icms><![CDATA[70,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,35]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[769,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[282,19]]></det-valor>
<det-valor-medio><![CDATA[282,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,19]]></det-base-icms>
<det-valor-icms><![CDATA[33,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,33]]></det-base-pis>
<det-valor-pis><![CDATA[4,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01115-FABRICA DO SABER LTD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01115]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FABRICA DO SABER LTD]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,35]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34434/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[774,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131319/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34273/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.127,54]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.127,54]]></det-base-icms>
<det-valor-icms><![CDATA[255,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.872,23]]></det-base-pis>
<det-valor-pis><![CDATA[30,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.872,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[686,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[164,340]]></det-peso>
<det-valor><![CDATA[3.500,64]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.500,64]]></det-base-icms>
<det-valor-icms><![CDATA[420,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.080,55]]></det-base-pis>
<det-valor-pis><![CDATA[50,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.080,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.257,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[370,20]]></det-valor>
<det-valor-medio><![CDATA[123,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[370,20]]></det-base-icms>
<det-valor-icms><![CDATA[44,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[325,78]]></det-base-pis>
<det-valor-pis><![CDATA[5,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.127,54]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.127,54]]></det-base-icms>
<det-valor-icms><![CDATA[255,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.872,23]]></det-base-pis>
<det-valor-pis><![CDATA[30,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.872,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[703,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[119,520]]></det-peso>
<det-valor><![CDATA[2.545,92]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.545,92]]></det-base-icms>
<det-valor-icms><![CDATA[305,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.240,40]]></det-base-pis>
<det-valor-pis><![CDATA[36,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.240,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[937,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[832,83]]></det-valor>
<det-valor-medio><![CDATA[277,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,83]]></det-base-icms>
<det-valor-icms><![CDATA[99,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[732,89]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[119,520]]></det-peso>
<det-valor><![CDATA[2.545,92]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.545,92]]></det-base-icms>
<det-valor-icms><![CDATA[305,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.240,40]]></det-base-pis>
<det-valor-pis><![CDATA[36,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.240,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131902/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024489]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[937,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.418,36]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.248,15]]></det-base-pis>
<det-valor-pis><![CDATA[20,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.248,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35308/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.388,05]]></det-valor>
<det-valor-medio><![CDATA[277,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.388,05]]></det-base-icms>
<det-valor-icms><![CDATA[166,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.221,48]]></det-base-pis>
<det-valor-pis><![CDATA[20,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.221,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[633,15]]></det-valor>
<det-valor-medio><![CDATA[126,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,17]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[560,00]]></det-valor>
<det-valor-medio><![CDATA[280,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,00]]></det-base-icms>
<det-valor-icms><![CDATA[67,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,80]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01523-RIOSULENSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01523]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIOSULENSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[280,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[134,460]]></det-peso>
<det-valor><![CDATA[2.864,16]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.864,16]]></det-base-icms>
<det-valor-icms><![CDATA[343,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.520,45]]></det-base-pis>
<det-valor-pis><![CDATA[41,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.520,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024533]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[253,26]]></det-valor>
<det-valor-medio><![CDATA[126,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,26]]></det-base-icms>
<det-valor-icms><![CDATA[30,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[222,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[222,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,238]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[589,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.419,54]]></det-valor>
<det-valor-medio><![CDATA[236,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.419,54]]></det-base-icms>
<det-valor-icms><![CDATA[170,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.249,20]]></det-base-pis>
<det-valor-pis><![CDATA[20,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.249,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,836]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35792/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1013]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[707,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.272,96]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,96]]></det-base-icms>
<det-valor-icms><![CDATA[152,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.120,20]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.120,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[471,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.418,36]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.248,15]]></det-base-pis>
<det-valor-pis><![CDATA[20,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.248,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132425/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[635,62]]></det-valor>
<det-valor-medio><![CDATA[317,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[635,62]]></det-base-icms>
<det-valor-icms><![CDATA[76,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[559,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[559,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05582-METALCAVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8700]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALCAVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[317,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[597,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[119,520]]></det-peso>
<det-valor><![CDATA[2.545,92]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.545,92]]></det-base-icms>
<det-valor-icms><![CDATA[305,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.240,40]]></det-base-pis>
<det-valor-pis><![CDATA[36,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.240,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36486/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024673]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36564/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.063,77]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,77]]></det-base-icms>
<det-valor-icms><![CDATA[127,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[936,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[936,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[134,460]]></det-peso>
<det-valor><![CDATA[2.864,16]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.864,16]]></det-base-icms>
<det-valor-icms><![CDATA[343,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.520,45]]></det-base-pis>
<det-valor-pis><![CDATA[41,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.520,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024743]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.077,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,21]]></det-valor>
<det-valor-medio><![CDATA[314,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,21]]></det-base-icms>
<det-valor-icms><![CDATA[37,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.418,36]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.248,15]]></det-base-pis>
<det-valor-pis><![CDATA[20,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.248,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[383,64]]></det-valor>
<det-valor-medio><![CDATA[127,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,64]]></det-base-icms>
<det-valor-icms><![CDATA[46,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[337,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[999,90]]></det-valor>
<det-valor-medio><![CDATA[333,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[999,90]]></det-base-icms>
<det-valor-icms><![CDATA[119,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[879,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[879,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03040-PALMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03040]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[954,72]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[954,72]]></det-base-icms>
<det-valor-icms><![CDATA[114,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[840,15]]></det-base-pis>
<det-valor-pis><![CDATA[13,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[356,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[288,90]]></det-valor>
<det-valor-medio><![CDATA[288,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,90]]></det-base-icms>
<det-valor-icms><![CDATA[34,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37278/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02150-MAQUINAS OMI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02150]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAQUINAS OMI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[IBIRAMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[944,37]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,37]]></det-base-icms>
<det-valor-icms><![CDATA[113,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[831,04]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[831,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[164,340]]></det-peso>
<det-valor><![CDATA[3.500,64]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.500,64]]></det-base-icms>
<det-valor-icms><![CDATA[420,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.080,55]]></det-base-pis>
<det-valor-pis><![CDATA[50,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.080,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133422/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37798/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04577-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[24874]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.285,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[164,340]]></det-peso>
<det-valor><![CDATA[3.500,64]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.500,64]]></det-base-icms>
<det-valor-icms><![CDATA[420,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.080,55]]></det-base-pis>
<det-valor-pis><![CDATA[50,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.080,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[24874]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.285,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.272,96]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,96]]></det-base-icms>
<det-valor-icms><![CDATA[152,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.120,20]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.120,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[24874]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[999,90]]></det-valor>
<det-valor-medio><![CDATA[333,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[999,90]]></det-base-icms>
<det-valor-icms><![CDATA[119,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[879,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[879,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03040-PALMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03040]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[534,92]]></det-valor>
<det-valor-medio><![CDATA[267,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[534,92]]></det-base-icms>
<det-valor-icms><![CDATA[64,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[470,73]]></det-base-pis>
<det-valor-pis><![CDATA[7,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[470,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[641,91]]></det-valor>
<det-valor-medio><![CDATA[213,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[641,91]]></det-base-icms>
<det-valor-icms><![CDATA[77,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[564,88]]></det-base-pis>
<det-valor-pis><![CDATA[9,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[564,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[213,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[572,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[278,56]]></det-valor>
<det-valor-medio><![CDATA[278,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[278,56]]></det-base-icms>
<det-valor-icms><![CDATA[54,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[224,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,645]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,645]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39350/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00923-TW SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TW SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,35]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[806,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,21]]></det-valor>
<det-valor-medio><![CDATA[314,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,21]]></det-base-icms>
<det-valor-icms><![CDATA[37,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39369/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[709,18]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,18]]></det-base-icms>
<det-valor-icms><![CDATA[85,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[624,08]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[624,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134451/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39422/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[383,64]]></det-valor>
<det-valor-medio><![CDATA[127,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,64]]></det-base-icms>
<det-valor-icms><![CDATA[46,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[337,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.063,77]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,77]]></det-base-icms>
<det-valor-icms><![CDATA[127,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[936,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[936,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.063,77]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,77]]></det-base-icms>
<det-valor-icms><![CDATA[127,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[936,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[936,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,35]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39905/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25140]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[802,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[383,64]]></det-valor>
<det-valor-medio><![CDATA[127,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,64]]></det-base-icms>
<det-valor-icms><![CDATA[46,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[337,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,35]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025183]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[802,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[566,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[511,52]]></det-valor>
<det-valor-medio><![CDATA[127,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,52]]></det-base-icms>
<det-valor-icms><![CDATA[61,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[450,14]]></det-base-pis>
<det-valor-pis><![CDATA[7,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,140]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[566,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[119,520]]></det-peso>
<det-valor><![CDATA[2.545,92]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.545,92]]></det-base-icms>
<det-valor-icms><![CDATA[305,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.240,40]]></det-base-pis>
<det-valor-pis><![CDATA[36,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.240,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025259]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[635,62]]></det-valor>
<det-valor-medio><![CDATA[317,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[635,62]]></det-base-icms>
<det-valor-icms><![CDATA[76,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[559,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[559,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41048/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05582-METALCAVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10063]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALCAVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[317,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[255,76]]></det-valor>
<det-valor-medio><![CDATA[127,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,76]]></det-base-icms>
<det-valor-icms><![CDATA[30,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135512/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[944,37]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,37]]></det-base-icms>
<det-valor-icms><![CDATA[113,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[831,04]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[831,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.063,77]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,77]]></det-base-icms>
<det-valor-icms><![CDATA[127,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[936,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[936,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.906,86]]></det-valor>
<det-valor-medio><![CDATA[317,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.906,86]]></det-base-icms>
<det-valor-icms><![CDATA[228,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.678,04]]></det-base-pis>
<det-valor-pis><![CDATA[27,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.678,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05582-METALCAVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10098]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALCAVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[317,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[674,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[953,43]]></det-valor>
<det-valor-medio><![CDATA[317,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[953,43]]></det-base-icms>
<det-valor-icms><![CDATA[114,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[839,02]]></det-base-pis>
<det-valor-pis><![CDATA[13,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[839,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05582-METALCAVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10174]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALCAVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[317,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,19]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41541/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[562,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135828/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[295,99]]></det-valor>
<det-valor-medio><![CDATA[295,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[295,99]]></det-base-icms>
<det-valor-icms><![CDATA[35,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,812]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,812]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[295,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136010/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,36]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025360]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,21]]></det-valor>
<det-valor-medio><![CDATA[314,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,21]]></det-base-icms>
<det-valor-icms><![CDATA[37,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42028/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[709,18]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,18]]></det-base-icms>
<det-valor-icms><![CDATA[85,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[624,08]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[624,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136284/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.772,95]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,95]]></det-base-icms>
<det-valor-icms><![CDATA[212,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42358/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[104,580]]></det-peso>
<det-valor><![CDATA[2.227,68]]></det-valor>
<det-valor-medio><![CDATA[318,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,68]]></det-base-icms>
<det-valor-icms><![CDATA[267,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.960,36]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.960,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[766,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.127,54]]></det-valor>
<det-valor-medio><![CDATA[354,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.127,54]]></det-base-icms>
<det-valor-icms><![CDATA[255,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.872,23]]></det-base-pis>
<det-valor-pis><![CDATA[30,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.872,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42670/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[535,88]]></det-valor>
<det-valor-medio><![CDATA[267,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[535,88]]></det-base-icms>
<det-valor-icms><![CDATA[64,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[471,57]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[471,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42856/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[629,58]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,58]]></det-base-icms>
<det-valor-icms><![CDATA[75,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.191,32]]></det-valor>
<det-valor-medio><![CDATA[365,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.191,32]]></det-base-icms>
<det-valor-icms><![CDATA[262,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.928,36]]></det-base-pis>
<det-valor-pis><![CDATA[31,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.928,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.191,32]]></det-valor>
<det-valor-medio><![CDATA[365,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.191,32]]></det-base-icms>
<det-valor-icms><![CDATA[262,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.928,36]]></det-base-pis>
<det-valor-pis><![CDATA[31,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.928,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[999,90]]></det-valor>
<det-valor-medio><![CDATA[333,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[999,90]]></det-base-icms>
<det-valor-icms><![CDATA[119,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[879,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[879,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03040-PALMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03040]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[256,22]]></det-valor>
<det-valor-medio><![CDATA[128,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[256,22]]></det-base-icms>
<det-valor-icms><![CDATA[30,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,575]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,575]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[730,44]]></det-valor>
<det-valor-medio><![CDATA[365,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,44]]></det-base-icms>
<det-valor-icms><![CDATA[87,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[642,79]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[314,79]]></det-valor>
<det-valor-medio><![CDATA[314,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,79]]></det-base-icms>
<det-valor-icms><![CDATA[37,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[314,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[2.191,32]]></det-valor>
<det-valor-medio><![CDATA[365,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.191,32]]></det-base-icms>
<det-valor-icms><![CDATA[262,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.928,36]]></det-base-pis>
<det-valor-pis><![CDATA[31,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.928,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[647,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV040.83-REDUTOR NC ACABAMENTO - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV040.83-REDUTOR NC ACABAMENTO - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       533]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.211,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.655,4026]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[737,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[45.250,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[45.250,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.204,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[37.046,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[611,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[37.046,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.815,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.777,810]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,457]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,457]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[63,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,37]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,02]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[176,70]]></det-valor>
<det-valor-medio><![CDATA[88,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,70]]></det-base-icms>
<det-valor-icms><![CDATA[34,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,644]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130619/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/24]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,500]]></det-peso>
<det-valor><![CDATA[2.711,70]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.711,70]]></det-base-icms>
<det-valor-icms><![CDATA[528,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.182,92]]></det-base-pis>
<det-valor-pis><![CDATA[36,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.182,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,800]]></det-peso>
<det-valor><![CDATA[1.020,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.020,00]]></det-base-icms>
<det-valor-icms><![CDATA[198,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[821,10]]></det-base-pis>
<det-valor-pis><![CDATA[13,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[821,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[283,59]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,59]]></det-base-icms>
<det-valor-icms><![CDATA[55,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[228,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,592]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,500]]></det-peso>
<det-valor><![CDATA[2.711,70]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.711,70]]></det-base-icms>
<det-valor-icms><![CDATA[528,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.182,92]]></det-base-pis>
<det-valor-pis><![CDATA[36,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.182,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[207,500]]></det-peso>
<det-valor><![CDATA[4.519,50]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.519,50]]></det-base-icms>
<det-valor-icms><![CDATA[881,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.638,20]]></det-base-pis>
<det-valor-pis><![CDATA[60,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.638,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[276,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.781,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[93,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,00]]></det-base-icms>
<det-valor-icms><![CDATA[11,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,84]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,500]]></det-peso>
<det-valor><![CDATA[367,70]]></det-valor>
<det-valor-medio><![CDATA[36,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,70]]></det-base-icms>
<det-valor-icms><![CDATA[44,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[356,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[372,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,00]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[283,59]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,59]]></det-base-icms>
<det-valor-icms><![CDATA[55,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[228,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,592]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131934/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[93,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,00]]></det-base-icms>
<det-valor-icms><![CDATA[11,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,84]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[226,98]]></det-valor>
<det-valor-medio><![CDATA[37,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,98]]></det-base-icms>
<det-valor-icms><![CDATA[27,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[199,74]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[37,83]]></det-valor>
<det-valor-medio><![CDATA[37,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,83]]></det-base-icms>
<det-valor-icms><![CDATA[4,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[33,29]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,500]]></det-peso>
<det-valor><![CDATA[378,30]]></det-valor>
<det-valor-medio><![CDATA[37,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,30]]></det-base-icms>
<det-valor-icms><![CDATA[45,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[255,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[205,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[205,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[96,38]]></det-valor>
<det-valor-medio><![CDATA[96,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,38]]></det-base-icms>
<det-valor-icms><![CDATA[18,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[77,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,224]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132392/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00923-TW SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TW SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[145,250]]></det-peso>
<det-valor><![CDATA[3.163,65]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.163,65]]></det-base-icms>
<det-valor-icms><![CDATA[616,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.546,74]]></det-base-pis>
<det-valor-pis><![CDATA[42,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.546,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500441637]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.259,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[279,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36448/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[558,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[558,00]]></det-base-icms>
<det-valor-icms><![CDATA[66,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[491,04]]></det-base-pis>
<det-valor-pis><![CDATA[8,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[491,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[189,06]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,06]]></det-base-icms>
<det-valor-icms><![CDATA[36,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[96,28]]></det-valor>
<det-valor-medio><![CDATA[96,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,28]]></det-base-icms>
<det-valor-icms><![CDATA[11,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[84,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36601/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00314-CRIOS INDL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00314]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRIOS INDL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,500]]></det-peso>
<det-valor><![CDATA[2.711,70]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.711,70]]></det-base-icms>
<det-valor-icms><![CDATA[528,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.182,92]]></det-base-pis>
<det-valor-pis><![CDATA[36,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.182,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500443407]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.077,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,750]]></det-peso>
<det-valor><![CDATA[189,50]]></det-valor>
<det-valor-medio><![CDATA[37,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,50]]></det-base-icms>
<det-valor-icms><![CDATA[22,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[166,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[108,67]]></det-valor>
<det-valor-medio><![CDATA[108,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,67]]></det-base-icms>
<det-valor-icms><![CDATA[13,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,186]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04736-OMZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04736]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,200]]></det-peso>
<det-valor><![CDATA[680,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,00]]></det-base-icms>
<det-valor-icms><![CDATA[132,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[547,40]]></det-base-pis>
<det-valor-pis><![CDATA[9,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[547,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[279,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[207,500]]></det-peso>
<det-valor><![CDATA[4.519,50]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.519,50]]></det-base-icms>
<det-valor-icms><![CDATA[881,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.638,20]]></det-base-pis>
<det-valor-pis><![CDATA[60,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.638,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[276,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500446014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.758,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[283,59]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,59]]></det-base-icms>
<det-valor-icms><![CDATA[55,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[228,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,592]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[145,250]]></det-peso>
<det-valor><![CDATA[3.163,65]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.163,65]]></det-base-icms>
<det-valor-icms><![CDATA[616,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.546,74]]></det-base-pis>
<det-valor-pis><![CDATA[42,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.546,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500447375]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.230,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[37,90]]></det-valor>
<det-valor-medio><![CDATA[37,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,90]]></det-base-icms>
<det-valor-icms><![CDATA[4,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[33,35]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[75,80]]></det-valor>
<det-valor-medio><![CDATA[37,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[75,80]]></det-base-icms>
<det-valor-icms><![CDATA[9,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[66,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[66,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[189,06]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,06]]></det-base-icms>
<det-valor-icms><![CDATA[36,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[372,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,00]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[227,40]]></det-valor>
<det-valor-medio><![CDATA[37,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,40]]></det-base-icms>
<det-valor-icms><![CDATA[27,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[200,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,522]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[145,250]]></det-peso>
<det-valor><![CDATA[3.163,65]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.163,65]]></det-base-icms>
<det-valor-icms><![CDATA[616,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.546,74]]></det-base-pis>
<det-valor-pis><![CDATA[42,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.546,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00010/4500449221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.208,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[279,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[372,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,00]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41151/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,200]]></det-peso>
<det-valor><![CDATA[680,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,00]]></det-base-icms>
<det-valor-icms><![CDATA[132,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[547,40]]></det-base-pis>
<det-valor-pis><![CDATA[9,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[547,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[189,06]]></det-valor>
<det-valor-medio><![CDATA[94,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,06]]></det-base-icms>
<det-valor-icms><![CDATA[36,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,050]]></det-peso>
<det-valor><![CDATA[265,30]]></det-valor>
<det-valor-medio><![CDATA[37,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,30]]></det-base-icms>
<det-valor-icms><![CDATA[31,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,133]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[95,12]]></det-valor>
<det-valor-medio><![CDATA[95,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,12]]></det-base-icms>
<det-valor-icms><![CDATA[11,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[83,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[83,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,500]]></det-peso>
<det-valor><![CDATA[2.711,70]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.711,70]]></det-base-icms>
<det-valor-icms><![CDATA[528,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.182,92]]></det-base-pis>
<det-valor-pis><![CDATA[36,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.182,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500451049]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.007,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[186,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[163,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[37,350]]></det-peso>
<det-valor><![CDATA[345,69]]></det-valor>
<det-valor-medio><![CDATA[38,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[345,69]]></det-base-icms>
<det-valor-icms><![CDATA[41,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[304,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[304,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,255]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[114,10]]></det-valor>
<det-valor-medio><![CDATA[114,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,10]]></det-base-icms>
<det-valor-icms><![CDATA[13,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[100,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,494]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04736-OMZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04736]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[69,62]]></det-valor>
<det-valor-medio><![CDATA[69,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[69,62]]></det-base-icms>
<det-valor-icms><![CDATA[4,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[64,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[64,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,776]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,776]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00949-OBRAMAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00949]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OBRAMAD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[GO]]></det-estado>
<det-cidade><![CDATA[HIDROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[372,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,00]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[194,72]]></det-valor>
<det-valor-medio><![CDATA[97,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,72]]></det-base-icms>
<det-valor-icms><![CDATA[37,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[156,75]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,500]]></det-peso>
<det-valor><![CDATA[2.711,70]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.711,70]]></det-base-icms>
<det-valor-icms><![CDATA[528,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.182,92]]></det-base-pis>
<det-valor-pis><![CDATA[36,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.182,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.005,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,750]]></det-peso>
<det-valor><![CDATA[465,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[465,00]]></det-base-icms>
<det-valor-icms><![CDATA[55,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[409,20]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[409,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[135/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,750]]></det-peso>
<det-valor><![CDATA[425,00]]></det-valor>
<det-valor-medio><![CDATA[85,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[425,00]]></det-base-icms>
<det-valor-icms><![CDATA[82,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[342,12]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[342,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[135/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[279,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[135/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[279,00]]></det-valor>
<det-valor-medio><![CDATA[93,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,00]]></det-base-icms>
<det-valor-icms><![CDATA[33,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137432/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV040.85-REDUTOR NC ACABAMENTO - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV040.85-REDUTOR NC ACABAMENTO - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.992,7970]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[553,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.617,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.061,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.617,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.119,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.497,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[437,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.497,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.013,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.255,288]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,444]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,444]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.404,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,36]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.256,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.256,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.970,46]]></det-valor>
<det-valor-medio><![CDATA[2.970,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.970,46]]></det-base-icms>
<det-valor-icms><![CDATA[579,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.391,22]]></det-base-pis>
<det-valor-pis><![CDATA[39,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.391,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,894]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,894]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06903-CILINTESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06903]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CILINTESTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.970,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.256,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.256,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.258,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.258,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.236,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.198,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.198,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.200,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.200,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135318/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.189,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.189,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.970,46]]></det-valor>
<det-valor-medio><![CDATA[2.970,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.970,46]]></det-base-icms>
<det-valor-icms><![CDATA[579,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.391,22]]></det-base-pis>
<det-valor-pis><![CDATA[39,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.391,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,894]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,894]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06903-CILINTESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06903]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CILINTESTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.970,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.156,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.156,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[127/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.154,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.084,55]]></det-valor>
<det-valor-medio><![CDATA[3.084,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.084,55]]></det-base-icms>
<det-valor-icms><![CDATA[370,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.714,40]]></det-base-pis>
<det-valor-pis><![CDATA[44,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.714,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.084,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.117,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.117,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV044.85-DILUENTE EXTRA RAPIDO - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV044.85-DILUENTE EXTRA RAPIDO - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       154]]></det-tt-qtde>
<det-tt-peso><![CDATA[24.948]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29.910,0830]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8.308,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[396.400,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.574,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[24.888,51]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[421.289,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[38.583,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[421.288,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[27.383,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[382.705,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6.314,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[382.705,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29.085,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.439,732]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,987]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,889]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.093,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[972]]></det-peso>
<det-valor><![CDATA[13.872,00]]></det-valor>
<det-valor-medio><![CDATA[2.312,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[2.224,18]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.096,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.126,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.096,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.046,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.969,47]]></det-base-pis>
<det-valor-pis><![CDATA[247,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.969,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.137,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130474/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32967/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7893]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2.107,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.312,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.541,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[1.296]]></det-peso>
<det-valor><![CDATA[19.608,00]]></det-valor>
<det-valor-medio><![CDATA[2.451,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[2.202,84]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.810,76]]></det-base-icms>
<det-valor-icms><![CDATA[1.526,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[21.810,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.417,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[20.284,01]]></det-base-pis>
<det-valor-pis><![CDATA[334,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[20.284,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.541,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7944.]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2.173,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.451,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.721,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.255,00]]></det-valor>
<det-valor-medio><![CDATA[2.451,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.232,65]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.487,63]]></det-base-icms>
<det-valor-icms><![CDATA[944,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.487,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[876,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.543,50]]></det-base-pis>
<det-valor-pis><![CDATA[206,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.543,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[953,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,212]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130663/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.202,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.451,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.564,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.112,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.259,80]]></det-valor>
<det-valor-medio><![CDATA[2.451,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.259,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.471,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.259,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[796,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.788,59]]></det-base-pis>
<det-valor-pis><![CDATA[178,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.788,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[819,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[56497]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[350,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.451,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.611,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.122,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[648]]></det-peso>
<det-valor><![CDATA[9.872,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.071,69]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.943,74]]></det-base-icms>
<det-valor-icms><![CDATA[766,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.943,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[711,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.177,68]]></det-base-pis>
<det-valor-pis><![CDATA[167,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.177,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[773,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8033]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.059,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.558,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[56670]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[200,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.709,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.141,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34554/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[56835]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[400,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.699,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.139,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.153,94]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.493,96]]></det-base-icms>
<det-valor-icms><![CDATA[944,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.493,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[877,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.549,38]]></det-base-pis>
<det-valor-pis><![CDATA[207,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.549,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[953,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,263]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.161,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.800,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.160,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57164.]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[389,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.783,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.156,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[648]]></det-peso>
<det-valor><![CDATA[9.872,28]]></det-valor>
<det-valor-medio><![CDATA[2.468,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.117,43]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.989,75]]></det-base-icms>
<det-valor-icms><![CDATA[769,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.989,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[714,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.220,47]]></det-base-pis>
<det-valor-pis><![CDATA[168,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.220,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[776,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8178]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.031,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.626,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.156,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57294]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[394,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.641,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.128,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[2.592]]></det-peso>
<det-valor><![CDATA[39.489,12]]></det-valor>
<det-valor-medio><![CDATA[2.468,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[4.365,99]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[43.855,51]]></det-base-icms>
<det-valor-icms><![CDATA[3.069,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[43.854,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[2.850,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[40.785,05]]></det-base-pis>
<det-valor-pis><![CDATA[672,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40.785,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[3.099,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,335]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4.083,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18.057,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.128,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36321/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57603]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.647,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.129,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[648]]></det-peso>
<det-valor><![CDATA[9.882,00]]></det-valor>
<det-valor-medio><![CDATA[2.470,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.050,81]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.932,73]]></det-base-icms>
<det-valor-icms><![CDATA[765,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.932,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[710,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.167,44]]></det-base-pis>
<det-valor-pis><![CDATA[167,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.167,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[772,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,086]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[969,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.470,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.515,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.128,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[12.340,00]]></det-valor>
<det-valor-medio><![CDATA[2.468,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.480,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[802,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.859,16]]></det-base-pis>
<det-valor-pis><![CDATA[179,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.859,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[825,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57777]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.468,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.643,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.128,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1.944]]></det-peso>
<det-valor><![CDATA[32.760,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[3.914,31]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[36.674,31]]></det-base-icms>
<det-valor-icms><![CDATA[2.567,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[36.674,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[2.383,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34.107,11]]></det-base-pis>
<det-valor-pis><![CDATA[562,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34.107,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[2.592,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8416]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3.655,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13.301,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.108,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[13.650,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.650,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.638,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.650,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[887,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.011,96]]></det-base-pis>
<det-valor-pis><![CDATA[198,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.011,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[912,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57957]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.542,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.108,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[13.650,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.650,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.638,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.650,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[887,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.011,96]]></det-base-pis>
<det-valor-pis><![CDATA[198,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.011,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[912,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37914/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.554,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.110,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[810]]></det-peso>
<det-valor><![CDATA[13.650,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.691,38]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.341,39]]></det-base-icms>
<det-valor-icms><![CDATA[1.073,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15.341,39]]></det-base-ipi>
<det-valor-ipi><![CDATA[997,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.267,49]]></det-base-pis>
<det-valor-pis><![CDATA[235,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.267,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.084,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.560,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.554,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.110,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[1.458]]></det-peso>
<det-valor><![CDATA[24.570,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[24.570,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.948,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[24.570,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.597,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[21.621,53]]></det-base-pis>
<det-valor-pis><![CDATA[356,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[21.621,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.643,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.473,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.163,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[972]]></det-peso>
<det-valor><![CDATA[16.380,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.380,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.965,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.380,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.064,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.414,35]]></det-base-pis>
<det-valor-pis><![CDATA[237,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.414,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.095,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134365/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[58556]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.870,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.145,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[1.458]]></det-peso>
<det-valor><![CDATA[24.570,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[3.103,38]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27.673,38]]></det-base-icms>
<det-valor-icms><![CDATA[1.937,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[27.673,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.798,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[25.736,24]]></det-base-pis>
<det-valor-pis><![CDATA[424,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25.736,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.955,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,009]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,086]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134382/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8615]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2.869,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.306,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.145,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[27.300,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[3.276,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[27.300,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.774,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[24.023,92]]></det-base-pis>
<det-valor-pis><![CDATA[396,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.023,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.825,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11.082,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.108,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[972]]></det-peso>
<det-valor><![CDATA[16.380,00]]></det-valor>
<det-valor-medio><![CDATA[2.730,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1.759,91]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.139,95]]></det-base-icms>
<det-valor-icms><![CDATA[1.269,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.139,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.179,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.870,15]]></det-base-pis>
<det-valor-pis><![CDATA[278,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.870,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.282,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8754]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[430,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.730,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.354,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.059,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV045.81-THINNER NC PRIMER LACA - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV045.81-THINNER NC PRIMER LACA - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV045.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,464]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,9923]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.587,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[198,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.690,37]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[329,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.587,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[103,17]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.257,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.257,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[95,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.510,887]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,032]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,176]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[142,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV045.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/24]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,464]]></det-peso>
<det-valor><![CDATA[1.587,20]]></det-valor>
<det-valor-medio><![CDATA[198,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.690,37]]></det-base-icms>
<det-valor-icms><![CDATA[329,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.587,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.257,58]]></det-base-pis>
<det-valor-pis><![CDATA[20,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.257,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131321/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06523-BRUNA GOBBO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06523]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUNA GOBBO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV045.85-THINNER NC PRIMER LACA - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV045.85-THINNER NC PRIMER LACA - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        83]]></det-tt-qtde>
<det-tt-peso><![CDATA[13.778]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.469,0418]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.574,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[151.767,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.828,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[567,80]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[152.596,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.127,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[106.982,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6.953,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[134.207,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.214,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[134.207,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10.199,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.512,641]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,520]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,015]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.460,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[50,16]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.966,88]]></det-valor>
<det-valor-medio><![CDATA[1.966,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.966,88]]></det-base-icms>
<det-valor-icms><![CDATA[236,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.966,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.730,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.730,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02559-ARTMOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTMOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[177,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.966,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.966,88]]></det-valor>
<det-valor-medio><![CDATA[1.966,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.966,88]]></det-base-icms>
<det-valor-icms><![CDATA[236,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.966,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.730,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.730,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02559-ARTMOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTMOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.966,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.966,88]]></det-valor>
<det-valor-medio><![CDATA[1.966,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.966,88]]></det-base-icms>
<det-valor-icms><![CDATA[236,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.966,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.730,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.730,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02559-ARTMOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTMOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.966,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[10.794,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.794,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.295,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.794,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[701,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.498,72]]></det-base-pis>
<det-valor-pis><![CDATA[156,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.498,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[721,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.918,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[576 - 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[10.794,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.794,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.295,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.794,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[701,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.498,72]]></det-base-pis>
<det-valor-pis><![CDATA[156,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.498,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[721,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.076,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[576 - 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[4.028,90]]></det-valor>
<det-valor-medio><![CDATA[2.014,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.028,90]]></det-base-icms>
<det-valor-icms><![CDATA[483,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.028,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[261,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.545,43]]></det-base-pis>
<det-valor-pis><![CDATA[58,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.545,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[269,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02559-ARTMOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTMOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[279,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.014,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.025,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[137,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.012,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.014,45]]></det-valor>
<det-valor-medio><![CDATA[2.014,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.145,39]]></det-base-icms>
<det-valor-icms><![CDATA[257,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.014,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.757,00]]></det-base-pis>
<det-valor-pis><![CDATA[28,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.757,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34127/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01045-GREEN VALLEY DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREEN VALLEY DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.014,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.012,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[10.794,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.794,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.295,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.794,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[701,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.498,72]]></det-base-pis>
<det-valor-pis><![CDATA[156,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.498,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[721,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33690/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.076,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.012,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[4.028,90]]></det-valor>
<det-valor-medio><![CDATA[2.014,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.028,90]]></det-base-icms>
<det-valor-icms><![CDATA[483,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.028,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[261,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.545,43]]></det-base-pis>
<det-valor-pis><![CDATA[58,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.545,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[269,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02559-ARTMOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTMOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[279,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.014,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.044,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.022,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[830]]></det-peso>
<det-valor><![CDATA[8.995,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.995,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.079,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.995,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[584,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.915,60]]></det-base-pis>
<det-valor-pis><![CDATA[130,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.915,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[601,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35162/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.158,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[127,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35516/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[129,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[992,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[10.794,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.794,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.295,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.794,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[701,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.498,72]]></det-base-pis>
<det-valor-pis><![CDATA[156,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.498,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[721,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.945,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[990,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[120,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[988,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[988,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[114,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[989,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[989,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[990,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[990,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.004,66]]></det-valor>
<det-valor-medio><![CDATA[2.004,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.134,96]]></det-base-icms>
<det-valor-icms><![CDATA[256,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.004,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.748,46]]></det-base-pis>
<det-valor-pis><![CDATA[28,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.748,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,076]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133416/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01045-GREEN VALLEY DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREEN VALLEY DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.004,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[993,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[993,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.598,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.598,00]]></det-base-icms>
<det-valor-icms><![CDATA[431,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.598,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[233,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.166,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.166,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.986,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[993,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.870,56]]></det-base-icms>
<det-valor-icms><![CDATA[224,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.870,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.646,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.646,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[104,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.021,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.870,56]]></det-valor>
<det-valor-medio><![CDATA[1.870,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[280,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.150,56]]></det-base-icms>
<det-valor-icms><![CDATA[258,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.150,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[139,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.892,49]]></det-base-pis>
<det-valor-pis><![CDATA[31,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.892,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[246,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.870,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.021,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[498]]></det-peso>
<det-valor><![CDATA[5.397,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.397,00]]></det-base-icms>
<det-valor-icms><![CDATA[647,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.397,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[350,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.749,36]]></det-base-pis>
<det-valor-pis><![CDATA[78,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.749,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.065,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.021,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[115,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[998,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[7.196,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.196,00]]></det-base-icms>
<det-valor-icms><![CDATA[863,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.196,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[467,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.332,48]]></det-base-pis>
<det-valor-pis><![CDATA[104,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.332,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[481,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.993,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.598,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.598,00]]></det-base-icms>
<det-valor-icms><![CDATA[431,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.598,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[233,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.166,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.166,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.996,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[998,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40468/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[161,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[985,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.680,00]]></det-valor>
<det-valor-medio><![CDATA[1.840,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.680,00]]></det-base-icms>
<det-valor-icms><![CDATA[257,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.422,40]]></det-base-pis>
<det-valor-pis><![CDATA[56,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.422,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[260,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,084]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,084]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00970-ELIANE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00970]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELIANE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[BA]]></det-estado>
<det-cidade><![CDATA[LAURO DE FREITAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[220,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.840,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.012,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.006,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135485/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[128,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.006,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.006,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.598,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.598,00]]></det-base-icms>
<det-valor-icms><![CDATA[431,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.166,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.166,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.011,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.005,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,61]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[128,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[995,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[995,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[830]]></det-peso>
<det-valor><![CDATA[8.995,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.995,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.079,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[7.915,60]]></det-base-pis>
<det-valor-pis><![CDATA[130,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.915,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[601,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136355/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.941,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[988,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136422/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[146,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[988,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[988,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136744/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[128,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[10.794,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.794,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.295,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9.498,72]]></det-base-pis>
<det-valor-pis><![CDATA[156,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.498,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[721,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.916,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.598,00]]></det-valor>
<det-valor-medio><![CDATA[1.799,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.598,00]]></det-base-icms>
<det-valor-icms><![CDATA[431,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.166,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.166,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43003/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.799,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.972,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[986,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[287,80]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.087,80]]></det-base-icms>
<det-valor-icms><![CDATA[250,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.837,26]]></det-base-pis>
<det-valor-pis><![CDATA[30,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.837,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[253,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[985,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[432,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.168,00]]></det-base-pis>
<det-valor-pis><![CDATA[52,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.168,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[260,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.970,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV049.81-REDUTOR VINILICO - REF.: 18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV049.81-REDUTOR VINILICO - REF.: 18]]></det-tt-texto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[604,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[717,3522]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[199,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.593,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[339,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.593,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.631,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.961,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[197,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.961,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[909,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.815,977]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,475]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,475]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[271,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,52]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[850,06]]></det-valor>
<det-valor-medio><![CDATA[425,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,06]]></det-base-icms>
<det-valor-icms><![CDATA[102,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[748,05]]></det-base-pis>
<det-valor-pis><![CDATA[12,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[748,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06734-EURO MATS CA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO MATS CA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[425,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[339,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[169,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[705,68]]></det-valor>
<det-valor-medio><![CDATA[176,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[705,68]]></det-base-icms>
<det-valor-icms><![CDATA[84,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[621,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,668]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[176,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[650,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[162,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[705,68]]></det-valor>
<det-valor-medio><![CDATA[176,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[705,68]]></det-base-icms>
<det-valor-icms><![CDATA[84,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[621,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,668]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[176,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[650,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[411,99]]></det-valor>
<det-valor-medio><![CDATA[411,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,99]]></det-base-icms>
<det-valor-icms><![CDATA[49,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[362,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[362,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,248]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131381/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[411,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[162,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[832,46]]></det-valor>
<det-valor-medio><![CDATA[416,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,46]]></det-base-icms>
<det-valor-icms><![CDATA[99,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[732,56]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,528]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34468/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[416,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[1.275,09]]></det-valor>
<det-valor-medio><![CDATA[425,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.275,09]]></det-base-icms>
<det-valor-icms><![CDATA[153,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.122,08]]></det-base-pis>
<det-valor-pis><![CDATA[18,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.122,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06734-EURO MATS CA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO MATS CA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[425,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132288/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[888,40]]></det-valor>
<det-valor-medio><![CDATA[444,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,40]]></det-base-icms>
<det-valor-icms><![CDATA[106,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[781,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,689]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01742-BIMARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01742]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BIMARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[444,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[832,46]]></det-valor>
<det-valor-medio><![CDATA[416,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,46]]></det-base-icms>
<det-valor-icms><![CDATA[99,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[732,56]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,528]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[416,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[361,00]]></det-valor>
<det-valor-medio><![CDATA[180,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,00]]></det-base-icms>
<det-valor-icms><![CDATA[43,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,68]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134276/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[180,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[361,00]]></det-valor>
<det-valor-medio><![CDATA[180,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,00]]></det-base-icms>
<det-valor-icms><![CDATA[43,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,68]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39167/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[180,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39369/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[832,46]]></det-valor>
<det-valor-medio><![CDATA[416,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,46]]></det-base-icms>
<det-valor-icms><![CDATA[99,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[732,56]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,528]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[416,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[1.275,09]]></det-valor>
<det-valor-medio><![CDATA[425,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.275,09]]></det-base-icms>
<det-valor-icms><![CDATA[153,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.122,08]]></det-base-pis>
<det-valor-pis><![CDATA[18,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.122,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06734-EURO MATS CA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO MATS CA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[425,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40287/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[411,99]]></det-valor>
<det-valor-medio><![CDATA[411,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,99]]></det-base-icms>
<det-valor-icms><![CDATA[49,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[362,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[362,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,248]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[411,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[405,22]]></det-valor>
<det-valor-medio><![CDATA[405,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,22]]></det-base-icms>
<det-valor-icms><![CDATA[48,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42028/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[148,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[832,46]]></det-valor>
<det-valor-medio><![CDATA[416,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,46]]></det-base-icms>
<det-valor-icms><![CDATA[99,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[732,57]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,528]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[416,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[180,73]]></det-valor>
<det-valor-medio><![CDATA[180,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,73]]></det-base-icms>
<det-valor-icms><![CDATA[21,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[159,04]]></det-base-pis>
<det-valor-pis><![CDATA[2,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[180,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV049.83-REDUTOR VINILICO - REF.: 5 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV049.83-REDUTOR VINILICO - REF.: 5 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[69,7426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.167,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[83,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.167,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[140,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.027,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.027,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.190,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,860]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,860]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[66,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,63]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[309,00]]></det-valor>
<det-valor-medio><![CDATA[51,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,00]]></det-base-icms>
<det-valor-icms><![CDATA[37,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[271,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[271,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[51,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[225,54]]></det-valor>
<det-valor-medio><![CDATA[112,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[225,54]]></det-base-icms>
<det-valor-icms><![CDATA[27,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[198,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35910/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01602-SAFE SUPPLY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01602]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAFE SUPPLY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[112,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[527,20]]></det-valor>
<det-valor-medio><![CDATA[131,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[527,20]]></det-base-icms>
<det-valor-icms><![CDATA[63,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[463,93]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[463,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41043/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01742-BIMARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01742]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BIMARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[131,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[106,04]]></det-valor>
<det-valor-medio><![CDATA[53,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,04]]></det-base-icms>
<det-valor-icms><![CDATA[12,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,624]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV050.81-RETARDADOR NC - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[348,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[392,8744]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.171,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.194,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[983,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.171,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[531,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.187,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[118,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.187,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[546,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.219,963]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,972]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,448]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[296,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[50,09]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[339,24]]></det-valor>
<det-valor-medio><![CDATA[339,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,24]]></det-base-icms>
<det-valor-icms><![CDATA[40,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,53]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,809]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[1.555,00]]></det-valor>
<det-valor-medio><![CDATA[388,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.555,00]]></det-base-icms>
<det-valor-icms><![CDATA[186,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.555,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.368,40]]></det-base-pis>
<det-valor-pis><![CDATA[22,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.368,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[388,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[707,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[725,68]]></det-valor>
<det-valor-medio><![CDATA[362,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[725,68]]></det-base-icms>
<det-valor-icms><![CDATA[87,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[725,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[638,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[638,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,907]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[362,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[777,50]]></det-valor>
<det-valor-medio><![CDATA[388,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[777,50]]></det-base-icms>
<det-valor-icms><![CDATA[93,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[777,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[684,20]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131373/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[388,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[365,33]]></det-valor>
<det-valor-medio><![CDATA[365,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,33]]></det-base-icms>
<det-valor-icms><![CDATA[43,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[365,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[172,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,80]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[591 - 28, 35, 42, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[391,15]]></det-base-icms>
<det-valor-icms><![CDATA[46,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[320,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[320,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133416/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01045-GREEN VALLEY DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREEN VALLEY DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[159,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[159,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[734,56]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,56]]></det-base-icms>
<det-valor-icms><![CDATA[88,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[734,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,347]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37851/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[321,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[513 - 15, 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[734,56]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,56]]></det-base-icms>
<det-valor-icms><![CDATA[88,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[734,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,347]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38634/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[320,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40461/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[150,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,28]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,28]]></det-base-icms>
<det-valor-icms><![CDATA[44,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,73]]></det-valor>
<det-valor-medio><![CDATA[367,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,73]]></det-base-icms>
<det-valor-icms><![CDATA[44,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,73]]></det-valor>
<det-valor-medio><![CDATA[367,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,73]]></det-base-icms>
<det-valor-icms><![CDATA[44,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43154/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV050.83-RETARDADOR NC - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV050.83-RETARDADOR NC - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[22]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[24,8026]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[599,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[119,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[599,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[71,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[599,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[38,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[527,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[527,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.521,442]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[95,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,43]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV050.83-RETARDADOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[151,38]]></det-valor>
<det-valor-medio><![CDATA[151,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,38]]></det-base-icms>
<det-valor-icms><![CDATA[18,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,641]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34902/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04979-PODIUM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04979]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PODIUM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.83-RETARDADOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[134,76]]></det-valor>
<det-valor-medio><![CDATA[134,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,76]]></det-base-icms>
<det-valor-icms><![CDATA[16,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[134,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[118,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.83-RETARDADOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[259,02]]></det-valor>
<det-valor-medio><![CDATA[129,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[259,02]]></det-base-icms>
<det-valor-icms><![CDATA[31,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[259,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,94]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.83-RETARDADOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[54,64]]></det-valor>
<det-valor-medio><![CDATA[54,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[54,64]]></det-base-icms>
<det-valor-icms><![CDATA[6,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[54,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[48,08]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV053.81-THINNER DE LIMPEZA - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV053.81-THINNER DE LIMPEZA - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        45]]></det-tt-qtde>
<det-tt-peso><![CDATA[639,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[804,9059]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[223,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.034,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[200,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.034,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.084,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.034,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[587,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.950,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[131,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.950,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[604,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.619,600]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,118]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[160,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[945,00]]></det-valor>
<det-valor-medio><![CDATA[189,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[945,00]]></det-base-icms>
<det-valor-icms><![CDATA[113,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[945,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[831,60]]></det-base-pis>
<det-valor-pis><![CDATA[13,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[831,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,155]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,291]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[189,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34114/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[79,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[142,200]]></det-peso>
<det-valor><![CDATA[2.022,30]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.022,30]]></det-base-icms>
<det-valor-icms><![CDATA[242,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.022,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.779,62]]></det-base-pis>
<det-valor-pis><![CDATA[29,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.779,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[135,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[788,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[78,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV054.81-SUPER THINNER - REF.: 18L --" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV054.81-SUPER THINNER - REF.: 18L --]]></det-tt-texto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        67]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.013,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.198,8642]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[332,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.078,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[299,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.078,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.409,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.669,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[291,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.669,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.342,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.642,119]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,820]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,820]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[239,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.407,25]]></det-valor>
<det-valor-medio><![CDATA[281,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.407,25]]></det-base-icms>
<det-valor-icms><![CDATA[168,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.238,38]]></det-base-pis>
<det-valor-pis><![CDATA[20,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.238,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[281,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[498,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.011,50]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.011,50]]></det-base-icms>
<det-valor-icms><![CDATA[361,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.650,11]]></det-base-pis>
<det-valor-pis><![CDATA[43,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.650,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[982,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[2.108,05]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.108,05]]></det-base-icms>
<det-valor-icms><![CDATA[252,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.855,08]]></det-base-pis>
<det-valor-pis><![CDATA[30,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.855,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[661,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.011,50]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.011,50]]></det-base-icms>
<det-valor-icms><![CDATA[361,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.650,12]]></det-base-pis>
<det-valor-pis><![CDATA[43,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.650,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[941,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.505,75]]></det-valor>
<det-valor-medio><![CDATA[301,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.505,75]]></det-base-icms>
<det-valor-icms><![CDATA[180,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.325,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.325,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV055.81-SUPER THINNER II - REF.:18,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV055.81-SUPER THINNER II - REF.:18,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV055.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,954]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,9995]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[313,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[313,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[313,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[37,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[275,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[275,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.680,549]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,948]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,948]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV055.81-SUPER THINNER II - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV055.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,954]]></det-peso>
<det-valor><![CDATA[313,25]]></det-valor>
<det-valor-medio><![CDATA[313,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,25]]></det-base-icms>
<det-valor-icms><![CDATA[37,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[275,66]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,948]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05232-OTC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OTC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[313,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[031 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV055.85-SUPER THINNER II - REF.:200," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV055.85-SUPER THINNER II - REF.:200,]]></det-tt-texto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[332]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,6148]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.100,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.550,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.100,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[612,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.488,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.488,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[341,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.701,497]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,361]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,361]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.036,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[2.900,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[348,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.552,00]]></det-base-pis>
<det-valor-pis><![CDATA[42,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.552,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,470]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81389]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.900,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.023,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.023,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.200,00]]></det-valor>
<det-valor-medio><![CDATA[2.200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[264,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.936,00]]></det-base-pis>
<det-valor-pis><![CDATA[31,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.936,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04002-CARROCERIAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARROCERIAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  17-CARROCERIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.009,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.009,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV068.125-DILUENTE UNIVERSAL - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV068.125-DILUENTE UNIVERSAL - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,475]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[13,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[304,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[320,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[304,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[245,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[245,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.732,220]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,261]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,536]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[14,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,65]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[199/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[48,66]]></det-valor>
<det-valor-medio><![CDATA[24,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[51,82]]></det-base-icms>
<det-valor-icms><![CDATA[10,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[48,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[38,56]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[38,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[24,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[49,34]]></det-valor>
<det-valor-medio><![CDATA[24,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[52,55]]></det-base-icms>
<det-valor-icms><![CDATA[10,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[49,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,09]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40027/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[24,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[51,80]]></det-valor>
<det-valor-medio><![CDATA[25,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,17]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[51,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[41,04]]></det-base-pis>
<det-valor-pis><![CDATA[0,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[41,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[25,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[51,80]]></det-valor>
<det-valor-medio><![CDATA[25,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,17]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[51,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[41,04]]></det-base-pis>
<det-valor-pis><![CDATA[0,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[41,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[25,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[233/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[20,44]]></det-valor>
<det-valor-medio><![CDATA[10,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[20,44]]></det-base-icms>
<det-valor-icms><![CDATA[2,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[20,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[17,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[17,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[22,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[238/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[30,66]]></det-valor>
<det-valor-medio><![CDATA[10,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,66]]></det-base-icms>
<det-valor-icms><![CDATA[3,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[30,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[26,98]]></det-base-pis>
<det-valor-pis><![CDATA[0,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[27,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.125-DILUENTE UNIVERSAL - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.125]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[238/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[51,80]]></det-valor>
<det-valor-medio><![CDATA[25,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,17]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[51,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[41,04]]></det-base-pis>
<det-valor-pis><![CDATA[0,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[41,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[25,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[228 - 36 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV068.81-DILUENTE UNIVERSAL - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV068.81-DILUENTE UNIVERSAL - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[     1.147]]></det-tt-qtde>
<det-tt-peso><![CDATA[17.549,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20.646,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.735,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[396.231,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[345,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[25,29]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[405.307,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[59.736,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[396.257,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[25.756,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[336.521,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5.552,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[336.521,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25.575,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.832,270]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,046]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,578]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,81]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[196,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,56]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,56]]></det-base-icms>
<det-valor-icms><![CDATA[76,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,53]]></det-base-pis>
<det-valor-pis><![CDATA[9,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130411/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33143/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[3.951,60]]></det-valor>
<det-valor-medio><![CDATA[263,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.951,60]]></det-base-icms>
<det-valor-icms><![CDATA[474,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.951,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[256,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.477,40]]></det-base-pis>
<det-valor-pis><![CDATA[57,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.477,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[264,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162775]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.929,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.602,65]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.602,65]]></det-base-icms>
<det-valor-icms><![CDATA[192,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.602,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.410,33]]></det-base-pis>
<det-valor-pis><![CDATA[23,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.410,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[181281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[249,44]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,44]]></det-base-icms>
<det-valor-icms><![CDATA[29,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[950]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[498,88]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,88]]></det-base-icms>
<det-valor-icms><![CDATA[59,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[439,01]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[958]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130718/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[950,34]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[950,34]]></det-base-icms>
<det-valor-icms><![CDATA[114,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[950,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[836,30]]></det-base-pis>
<det-valor-pis><![CDATA[13,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[836,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[559,40]]></det-valor>
<det-valor-medio><![CDATA[279,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,76]]></det-base-icms>
<det-valor-icms><![CDATA[116,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[198,900]]></det-peso>
<det-valor><![CDATA[4.166,89]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.166,89]]></det-base-icms>
<det-valor-icms><![CDATA[500,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.166,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[270,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.666,86]]></det-base-pis>
<det-valor-pis><![CDATA[60,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.666,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[278,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19717]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.675,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.116,88]]></det-valor>
<det-valor-medio><![CDATA[279,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.116,88]]></det-base-icms>
<det-valor-icms><![CDATA[134,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.116,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[982,85]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[982,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,436]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06611-RACAFER ESTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06611]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RACAFER ESTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[249,44]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,44]]></det-base-icms>
<det-valor-icms><![CDATA[29,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067421]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[498,88]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,88]]></det-base-icms>
<det-valor-icms><![CDATA[59,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[439,01]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[969]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[223/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34047/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.478,60]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.478,60]]></det-base-icms>
<det-valor-icms><![CDATA[417,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.478,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[226,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.061,17]]></det-base-pis>
<det-valor-pis><![CDATA[50,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.061,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.244]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[76,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.478,60]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.478,60]]></det-base-icms>
<det-valor-icms><![CDATA[417,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.478,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[226,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.061,17]]></det-base-pis>
<det-valor-pis><![CDATA[50,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.061,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105145]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[76,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[2.037,12]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.037,12]]></det-base-icms>
<det-valor-icms><![CDATA[244,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.037,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.792,67]]></det-base-pis>
<det-valor-pis><![CDATA[29,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.792,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067670]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[773,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.489,20]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.489,20]]></det-base-icms>
<det-valor-icms><![CDATA[178,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.489,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.310,50]]></det-base-pis>
<det-valor-pis><![CDATA[21,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.310,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[644,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,56]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,56]]></det-base-icms>
<det-valor-icms><![CDATA[76,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,53]]></det-base-pis>
<det-valor-pis><![CDATA[9,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.489,20]]></det-valor>
<det-valor-medio><![CDATA[372,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.489,20]]></det-base-icms>
<det-valor-icms><![CDATA[178,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.489,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.310,49]]></det-base-pis>
<det-valor-pis><![CDATA[21,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.310,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131246/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067740]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,12]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,12]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[698,02]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,02]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131327/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[336,600]]></det-peso>
<det-valor><![CDATA[8.946,96]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.528,51]]></det-base-icms>
<det-valor-icms><![CDATA[1.858,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.946,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[581,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.088,90]]></det-base-pis>
<det-valor-pis><![CDATA[116,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.088,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[538,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34518/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.852,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.282,12]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.282,12]]></det-base-icms>
<det-valor-icms><![CDATA[153,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.282,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.128,27]]></det-base-pis>
<det-valor-pis><![CDATA[18,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.128,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[067873]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.957,20]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.957,20]]></det-base-icms>
<det-valor-icms><![CDATA[834,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.957,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.122,34]]></det-base-pis>
<det-valor-pis><![CDATA[101,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.122,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[465,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.340]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[224,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.593,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[595,68]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,68]]></det-base-icms>
<det-valor-icms><![CDATA[71,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[595,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[524,20]]></det-base-pis>
<det-valor-pis><![CDATA[8,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[524,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.795,50]]></det-valor>
<det-valor-medio><![CDATA[299,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.795,50]]></det-base-icms>
<det-valor-icms><![CDATA[215,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.795,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[116,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.580,04]]></det-base-pis>
<det-valor-pis><![CDATA[26,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.580,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00274/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[168,300]]></det-peso>
<det-valor><![CDATA[3.291,75]]></det-valor>
<det-valor-medio><![CDATA[299,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.291,75]]></det-base-icms>
<det-valor-icms><![CDATA[395,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.291,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.896,74]]></det-base-pis>
<det-valor-pis><![CDATA[47,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.896,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[220,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00274/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.426,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[305,29]]></det-valor>
<det-valor-medio><![CDATA[305,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[325,13]]></det-base-icms>
<det-valor-icms><![CDATA[63,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[305,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,250]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04379-ACPVS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACPVS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[559,40]]></det-valor>
<det-valor-medio><![CDATA[279,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,76]]></det-base-icms>
<det-valor-icms><![CDATA[116,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.398,50]]></det-valor>
<det-valor-medio><![CDATA[279,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.489,40]]></det-base-icms>
<det-valor-icms><![CDATA[290,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.398,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.108,07]]></det-base-pis>
<det-valor-pis><![CDATA[18,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.108,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[3.951,60]]></det-valor>
<det-valor-medio><![CDATA[263,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.951,60]]></det-base-icms>
<det-valor-icms><![CDATA[474,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.951,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[256,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.477,40]]></det-base-pis>
<det-valor-pis><![CDATA[57,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.477,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[264,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[125,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.636,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[950,34]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[950,34]]></det-base-icms>
<det-valor-icms><![CDATA[114,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[950,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[836,30]]></det-base-pis>
<det-valor-pis><![CDATA[13,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[836,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[183,600]]></det-peso>
<det-valor><![CDATA[3.846,36]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.846,36]]></det-base-icms>
<det-valor-icms><![CDATA[461,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.846,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[250,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.384,80]]></det-base-pis>
<det-valor-pis><![CDATA[55,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.384,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19873]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.724,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.341,48]]></det-valor>
<det-valor-medio><![CDATA[335,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.341,48]]></det-base-icms>
<det-valor-icms><![CDATA[160,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.341,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.180,50]]></det-base-pis>
<det-valor-pis><![CDATA[19,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.180,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[335,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[574,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068166]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.317,20]]></det-valor>
<det-valor-medio><![CDATA[263,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.317,20]]></det-base-icms>
<det-valor-icms><![CDATA[158,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.317,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.159,13]]></det-base-pis>
<det-valor-pis><![CDATA[19,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.159,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35254/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163207]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[718,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[249,44]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,44]]></det-base-icms>
<det-valor-icms><![CDATA[29,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35013/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[996]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[498,88]]></det-valor>
<det-valor-medio><![CDATA[249,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,88]]></det-base-icms>
<det-valor-icms><![CDATA[59,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[439,01]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[997]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[287,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.978,40]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.978,40]]></det-base-icms>
<det-valor-icms><![CDATA[357,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.978,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.620,99]]></det-base-pis>
<det-valor-pis><![CDATA[43,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.620,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35054/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.436,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,12]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,12]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,56]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,56]]></det-base-icms>
<det-valor-icms><![CDATA[76,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,53]]></det-base-pis>
<det-valor-pis><![CDATA[9,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[287,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.861,50]]></det-valor>
<det-valor-medio><![CDATA[372,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.861,50]]></det-base-icms>
<det-valor-icms><![CDATA[223,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.861,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.638,11]]></det-base-pis>
<det-valor-pis><![CDATA[27,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.638,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35209/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[718,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068274]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[287,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[966,36]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,36]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35415/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[198,900]]></det-peso>
<det-valor><![CDATA[4.166,89]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.166,89]]></det-base-icms>
<det-valor-icms><![CDATA[500,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.166,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[270,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.666,86]]></det-base-pis>
<det-valor-pis><![CDATA[60,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.666,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[278,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19873]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.867,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[143,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[595,68]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,68]]></det-base-icms>
<det-valor-icms><![CDATA[71,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[595,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[524,20]]></det-base-pis>
<det-valor-pis><![CDATA[8,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[524,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068324]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068324]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[321,300]]></det-peso>
<det-valor><![CDATA[8.540,28]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.095,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.773,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.540,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.766,68]]></det-base-pis>
<det-valor-pis><![CDATA[111,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.766,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[514,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S216570]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.065,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068497]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[698,02]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,02]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[320,66]]></det-valor>
<det-valor-medio><![CDATA[320,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,66]]></det-base-icms>
<det-valor-icms><![CDATA[38,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[320,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[282,18]]></det-base-pis>
<det-valor-pis><![CDATA[4,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[282,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,958]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,56]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,56]]></det-base-icms>
<det-valor-icms><![CDATA[76,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,53]]></det-base-pis>
<det-valor-pis><![CDATA[9,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[505,52]]></det-valor>
<det-valor-medio><![CDATA[252,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[505,52]]></det-base-icms>
<det-valor-icms><![CDATA[60,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[505,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[444,86]]></det-base-pis>
<det-valor-pis><![CDATA[7,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[444,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,594]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[297,84]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,84]]></det-base-icms>
<det-valor-icms><![CDATA[35,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[297,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.197,00]]></det-valor>
<det-valor-medio><![CDATA[299,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.197,00]]></det-base-icms>
<det-valor-icms><![CDATA[143,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.197,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.053,36]]></det-base-pis>
<det-valor-pis><![CDATA[17,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.053,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00428/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[214,200]]></det-peso>
<det-valor><![CDATA[4.870,04]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.870,04]]></det-base-icms>
<det-valor-icms><![CDATA[584,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.870,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[316,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.285,64]]></det-base-pis>
<det-valor-pis><![CDATA[70,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.285,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[325,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132349/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.450/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.043,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[304,80]]></det-valor>
<det-valor-medio><![CDATA[304,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,61]]></det-base-icms>
<det-valor-icms><![CDATA[63,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[304,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,216]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,922]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132373/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04379-ACPVS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACPVS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[304,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[950,34]]></det-valor>
<det-valor-medio><![CDATA[316,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[950,34]]></det-base-icms>
<det-valor-icms><![CDATA[114,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[950,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[836,30]]></det-base-pis>
<det-valor-pis><![CDATA[13,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[836,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[214,200]]></det-peso>
<det-valor><![CDATA[4.487,42]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.487,42]]></det-base-icms>
<det-valor-icms><![CDATA[538,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.487,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[291,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.948,93]]></det-base-pis>
<det-valor-pis><![CDATA[65,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.948,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132530/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19872]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.840,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[893,52]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[893,52]]></det-base-icms>
<det-valor-icms><![CDATA[107,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[893,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[786,30]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[786,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36287/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.186,80]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.186,80]]></det-base-icms>
<det-valor-icms><![CDATA[742,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.186,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[402,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.444,38]]></det-base-pis>
<det-valor-pis><![CDATA[89,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.444,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[413,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.629,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[966,36]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,36]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36529/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[459]]></det-peso>
<det-valor><![CDATA[12.200,40]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.993,43]]></det-base-icms>
<det-valor-icms><![CDATA[2.533,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.200,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[793,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.666,68]]></det-base-pis>
<det-valor-pis><![CDATA[159,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.666,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[734,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S216810]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.886,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068969/0002]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069091]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[505,52]]></det-valor>
<det-valor-medio><![CDATA[252,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[505,52]]></det-base-icms>
<det-valor-icms><![CDATA[60,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[505,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[444,86]]></det-base-pis>
<det-valor-pis><![CDATA[7,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[444,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,594]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36590/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069092]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069160/004]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[4.807,95]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.807,95]]></det-base-icms>
<det-valor-icms><![CDATA[576,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.807,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[312,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.231,00]]></det-base-pis>
<det-valor-pis><![CDATA[69,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.231,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[321,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,487]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19872]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.945,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[655,80]]></det-valor>
<det-valor-medio><![CDATA[327,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[655,80]]></det-base-icms>
<det-valor-icms><![CDATA[78,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[655,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[577,10]]></det-base-pis>
<det-valor-pis><![CDATA[9,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[577,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05582-METALCAVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8916]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALCAVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[327,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[336,60]]></det-valor>
<det-valor-medio><![CDATA[336,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,60]]></det-base-icms>
<det-valor-icms><![CDATA[40,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[336,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[296,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[336,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.186,80]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.186,80]]></det-base-icms>
<det-valor-icms><![CDATA[742,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.186,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[402,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.444,38]]></det-base-pis>
<det-valor-pis><![CDATA[89,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.444,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[413,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[111,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.577,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[336,600]]></det-peso>
<det-valor><![CDATA[8.946,96]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.528,51]]></det-base-icms>
<det-valor-icms><![CDATA[1.858,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.946,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[581,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.088,90]]></det-base-pis>
<det-valor-pis><![CDATA[116,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.088,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[538,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.834,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[925,83]]></det-valor>
<det-valor-medio><![CDATA[308,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[925,83]]></det-base-icms>
<det-valor-icms><![CDATA[111,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[925,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[814,73]]></det-base-pis>
<det-valor-pis><![CDATA[13,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[814,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[308,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[107,100]]></det-peso>
<det-valor><![CDATA[2.435,02]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.435,02]]></det-base-icms>
<det-valor-icms><![CDATA[292,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.435,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.142,82]]></det-base-pis>
<det-valor-pis><![CDATA[35,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.142,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.769]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[902,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[586,36]]></det-valor>
<det-valor-medio><![CDATA[293,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[586,36]]></det-base-icms>
<det-valor-icms><![CDATA[70,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[586,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[515,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37524/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[125802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.402,68]]></det-valor>
<det-valor-medio><![CDATA[350,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.402,68]]></det-base-icms>
<det-valor-icms><![CDATA[168,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.402,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.234,35]]></det-base-pis>
<det-valor-pis><![CDATA[20,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.234,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133253/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37520/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04670-KIMADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04670]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KIMADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133369/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,46]]></det-valor>
<det-valor-medio><![CDATA[258,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,46]]></det-base-icms>
<det-valor-icms><![CDATA[31,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133388/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070121]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[893,52]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[893,52]]></det-base-icms>
<det-valor-icms><![CDATA[107,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[893,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[786,30]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[786,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2267]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[5.217,90]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.217,90]]></det-base-icms>
<det-valor-icms><![CDATA[626,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.217,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[339,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.591,75]]></det-base-pis>
<det-valor-pis><![CDATA[75,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.591,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[348,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37853/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.923/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.912,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.197,00]]></det-valor>
<det-valor-medio><![CDATA[299,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.197,00]]></det-base-icms>
<det-valor-icms><![CDATA[143,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.197,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.053,36]]></det-base-pis>
<det-valor-pis><![CDATA[17,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.053,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[777/2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[509,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[134/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.116,90]]></det-valor>
<det-valor-medio><![CDATA[372,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.116,90]]></det-base-icms>
<det-valor-icms><![CDATA[134,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.116,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[982,87]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[982,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1926]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[459]]></det-peso>
<det-valor><![CDATA[12.200,40]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.993,43]]></det-base-icms>
<det-valor-icms><![CDATA[2.533,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.200,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[793,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.666,68]]></det-base-pis>
<det-valor-pis><![CDATA[159,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.666,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[734,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[M017150]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.824,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.282,12]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.282,12]]></det-base-icms>
<det-valor-icms><![CDATA[153,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.282,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.128,27]]></det-base-pis>
<det-valor-pis><![CDATA[18,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.128,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20389]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[509,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[336,60]]></det-valor>
<det-valor-medio><![CDATA[336,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,60]]></det-base-icms>
<det-valor-icms><![CDATA[40,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[336,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[296,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37736/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[336,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[520,200]]></det-peso>
<det-valor><![CDATA[13.827,12]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.725,88]]></det-base-icms>
<det-valor-icms><![CDATA[2.871,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.827,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[898,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.955,57]]></det-base-pis>
<det-valor-pis><![CDATA[180,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.955,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[832,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S217190]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.331,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,46]]></det-valor>
<det-valor-medio><![CDATA[258,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,46]]></det-base-icms>
<det-valor-icms><![CDATA[31,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1066]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[966,36]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,36]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[640,36]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[640,36]]></det-base-icms>
<det-valor-icms><![CDATA[76,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[640,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[563,51]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[563,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070603]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[150/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.957,20]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.957,20]]></det-base-icms>
<det-valor-icms><![CDATA[834,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.957,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.122,34]]></det-base-pis>
<det-valor-pis><![CDATA[101,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.122,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[465,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134010/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.962]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[118,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.546,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[670,74]]></det-valor>
<det-valor-medio><![CDATA[335,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,74]]></det-base-icms>
<det-valor-icms><![CDATA[80,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[335,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[160/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.358,08]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,08]]></det-base-icms>
<det-valor-icms><![CDATA[162,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.358,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,11]]></det-base-pis>
<det-valor-pis><![CDATA[19,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071053]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[308,61]]></det-valor>
<det-valor-medio><![CDATA[308,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[308,61]]></det-base-icms>
<det-valor-icms><![CDATA[37,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[308,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[271,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[271,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[308,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.186,80]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.186,80]]></det-base-icms>
<det-valor-icms><![CDATA[742,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.186,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[402,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.444,38]]></det-base-pis>
<det-valor-pis><![CDATA[89,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.444,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[413,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[103,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.525,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[165/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,46]]></det-valor>
<det-valor-medio><![CDATA[258,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,46]]></det-base-icms>
<det-valor-icms><![CDATA[31,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1076]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.400,60]]></det-valor>
<det-valor-medio><![CDATA[270,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.400,60]]></det-base-icms>
<det-valor-icms><![CDATA[648,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.400,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[351,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.752,51]]></det-base-pis>
<det-valor-pis><![CDATA[78,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.752,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[361,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,649]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39162/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[164385]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[182,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.518,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[336,60]]></det-valor>
<det-valor-medio><![CDATA[336,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,60]]></det-base-icms>
<det-valor-icms><![CDATA[40,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[336,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[296,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04264-CMC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04264]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[336,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[172/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[966,36]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,36]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.489,20]]></det-valor>
<det-valor-medio><![CDATA[372,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.489,20]]></det-base-icms>
<det-valor-icms><![CDATA[178,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.489,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.310,49]]></det-base-pis>
<det-valor-pis><![CDATA[21,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.310,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[503,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071537]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.280,72]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.280,72]]></det-base-icms>
<det-valor-icms><![CDATA[153,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.280,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.127,03]]></det-base-pis>
<det-valor-pis><![CDATA[18,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.127,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[503,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071702]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[297,84]]></det-valor>
<det-valor-medio><![CDATA[297,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,84]]></det-base-icms>
<det-valor-icms><![CDATA[35,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[297,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2397]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[5.217,90]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.217,90]]></det-base-icms>
<det-valor-icms><![CDATA[626,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.217,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[339,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.591,75]]></det-base-pis>
<det-valor-pis><![CDATA[75,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.591,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[348,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[106348]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.886,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134921/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39965/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071831]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.186,80]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.186,80]]></det-base-icms>
<det-valor-icms><![CDATA[742,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.186,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[402,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.444,38]]></det-base-pis>
<det-valor-pis><![CDATA[89,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.444,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[413,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40143/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.516,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071994]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[244,800]]></det-peso>
<det-valor><![CDATA[6.506,88]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.929,83]]></det-base-icms>
<det-valor-icms><![CDATA[1.351,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.506,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[422,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.155,56]]></det-base-pis>
<det-valor-pis><![CDATA[85,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.155,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[391,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40554/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PE1030/950140446]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.013,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[072242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.957,20]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.957,20]]></det-base-icms>
<det-valor-icms><![CDATA[834,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.957,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.122,34]]></det-base-pis>
<det-valor-pis><![CDATA[101,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.122,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[465,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[106.458/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.506,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[966,36]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,36]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40690/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.692,80]]></det-valor>
<det-valor-medio><![CDATA[336,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,80]]></det-base-icms>
<det-valor-icms><![CDATA[323,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.692,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[175,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.369,66]]></det-base-pis>
<det-valor-pis><![CDATA[39,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.369,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02069-BRITASUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02069]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITASUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[AMPERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[336,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.002,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[2.233,80]]></det-valor>
<det-valor-medio><![CDATA[372,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.233,80]]></det-base-icms>
<det-valor-icms><![CDATA[268,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.233,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.965,74]]></det-base-pis>
<det-valor-pis><![CDATA[32,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.965,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[751,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[072418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[072418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[229,500]]></det-peso>
<det-valor><![CDATA[6.100,20]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.496,71]]></det-base-icms>
<det-valor-icms><![CDATA[1.266,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.100,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[396,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.833,34]]></det-base-pis>
<det-valor-pis><![CDATA[79,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.833,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[367,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S217800/950140446]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.879,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[137,700]]></det-peso>
<det-valor><![CDATA[3.660,12]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.898,03]]></det-base-icms>
<det-valor-icms><![CDATA[760,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.660,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[237,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.900,00]]></det-base-pis>
<det-valor-pis><![CDATA[47,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.900,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[220,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S217800/950140446]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.121,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135567/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72610/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[516,92]]></det-valor>
<det-valor-medio><![CDATA[258,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,92]]></det-base-icms>
<det-valor-icms><![CDATA[62,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,89]]></det-base-pis>
<det-valor-pis><![CDATA[7,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41179/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1116]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[298,07]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,07]]></det-base-icms>
<det-valor-icms><![CDATA[35,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[698,02]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,02]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72809/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72809/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073050/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073050/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073050/11]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,12]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,12]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[322,12]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,12]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.280,72]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.280,72]]></det-base-icms>
<det-valor-icms><![CDATA[153,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.280,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.127,03]]></det-base-pis>
<det-valor-pis><![CDATA[18,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.127,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[498,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.957,20]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.957,20]]></det-base-icms>
<det-valor-icms><![CDATA[834,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.957,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.122,34]]></det-base-pis>
<det-valor-pis><![CDATA[101,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.122,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[465,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[106.570]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[117,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.491,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[385,76]]></det-valor>
<det-valor-medio><![CDATA[385,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,76]]></det-base-icms>
<det-valor-icms><![CDATA[46,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,47]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04762-VM MANUTENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VM MANUTENCAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[385,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[350,67]]></det-valor>
<det-valor-medio><![CDATA[350,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[350,67]]></det-base-icms>
<det-valor-icms><![CDATA[42,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[350,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[308,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04670-KIMADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04670]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KIMADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[298,07]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,07]]></det-base-icms>
<det-valor-icms><![CDATA[35,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[382,500]]></det-peso>
<det-valor><![CDATA[10.167,00]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.827,86]]></det-base-icms>
<det-valor-icms><![CDATA[2.111,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.167,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[660,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.055,57]]></det-base-pis>
<det-valor-pis><![CDATA[132,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.055,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[612,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.095,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,46]]></det-valor>
<det-valor-medio><![CDATA[258,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,46]]></det-base-icms>
<det-valor-icms><![CDATA[31,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.546,70]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.546,70]]></det-base-icms>
<det-valor-icms><![CDATA[185,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.546,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.361,10]]></det-base-pis>
<det-valor-pis><![CDATA[22,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.361,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[619,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[596,14]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[596,14]]></det-base-icms>
<det-valor-icms><![CDATA[71,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[596,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[524,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[524,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[640,36]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[640,36]]></det-base-icms>
<det-valor-icms><![CDATA[76,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[640,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[563,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[563,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,89]]></det-valor>
<det-valor-medio><![CDATA[258,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,89]]></det-base-icms>
<det-valor-icms><![CDATA[31,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,82]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1142]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[596,700]]></det-peso>
<det-valor><![CDATA[12.500,67]]></det-valor>
<det-valor-medio><![CDATA[320,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.500,67]]></det-base-icms>
<det-valor-icms><![CDATA[1.500,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.500,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[812,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.000,59]]></det-base-pis>
<det-valor-pis><![CDATA[181,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.000,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[836,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41814/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20882]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[174,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.806,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136318/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073791/0005]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[698,02]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,02]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074011/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.546,70]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.546,70]]></det-base-icms>
<det-valor-icms><![CDATA[185,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.546,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.361,10]]></det-base-pis>
<det-valor-pis><![CDATA[22,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.361,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[615,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[596,14]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[596,14]]></det-base-icms>
<det-valor-icms><![CDATA[71,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[596,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[524,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[524,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136441/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[8.133,60]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.662,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.689,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.133,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[528,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.444,46]]></det-base-pis>
<det-valor-pis><![CDATA[106,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.444,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[489,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136506/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.462,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074071/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[894,21]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,21]]></det-base-icms>
<det-valor-icms><![CDATA[107,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[894,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[786,90]]></det-base-pis>
<det-valor-pis><![CDATA[12,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[786,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,916]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[698,02]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,02]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.957,20]]></det-valor>
<det-valor-medio><![CDATA[347,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.957,20]]></det-base-icms>
<det-valor-icms><![CDATA[834,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.957,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.122,34]]></det-base-pis>
<det-valor-pis><![CDATA[101,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.122,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[465,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[106.819]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[224,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.459,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[270,48]]></det-valor>
<det-valor-medio><![CDATA[270,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,06]]></det-base-icms>
<det-valor-icms><![CDATA[34,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[235,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02208-METAL AMERICAS INDUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02208]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL AMERICAS INDUS]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[PINDAMONHANGABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[640,36]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[640,36]]></det-base-icms>
<det-valor-icms><![CDATA[76,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[640,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[563,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[563,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[336,69]]></det-valor>
<det-valor-medio><![CDATA[336,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,69]]></det-base-icms>
<det-valor-icms><![CDATA[40,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[336,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[296,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,436]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[336,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074225/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42756/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74383/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[347,76]]></det-valor>
<det-valor-medio><![CDATA[347,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[25,29]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,05]]></det-base-icms>
<det-valor-icms><![CDATA[44,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[373,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[328,28]]></det-base-pis>
<det-valor-pis><![CDATA[5,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00325-METALICA FORMAS MAQU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00325]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALICA FORMAS MAQU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GUARAMIRIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[347,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[270,48]]></det-valor>
<det-valor-medio><![CDATA[270,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,48]]></det-base-icms>
<det-valor-icms><![CDATA[32,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[238,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[238,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[214,200]]></det-peso>
<det-valor><![CDATA[3.732,68]]></det-valor>
<det-valor-medio><![CDATA[266,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.732,68]]></det-base-icms>
<det-valor-icms><![CDATA[447,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.732,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[242,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.284,76]]></det-base-pis>
<det-valor-pis><![CDATA[54,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.284,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[249,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42634/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[165337 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[266,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.721,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[297,53]]></det-valor>
<det-valor-medio><![CDATA[297,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,53]]></det-base-icms>
<det-valor-icms><![CDATA[35,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[297,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[261,83]]></det-base-pis>
<det-valor-pis><![CDATA[4,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136938/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04576-GICEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GICEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[A00099]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[GISELE SCHELENEI]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074566/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[517,78]]></det-valor>
<det-valor-medio><![CDATA[258,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[517,78]]></det-base-icms>
<det-valor-icms><![CDATA[62,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[517,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[455,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[455,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1168]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.381,72]]></det-valor>
<det-valor-medio><![CDATA[345,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.381,72]]></det-base-icms>
<det-valor-icms><![CDATA[165,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.381,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.215,91]]></det-base-pis>
<det-valor-pis><![CDATA[20,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.215,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,011]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43121/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[345,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[491,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.546,70]]></det-valor>
<det-valor-medio><![CDATA[309,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.546,70]]></det-base-icms>
<det-valor-icms><![CDATA[185,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.546,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.361,10]]></det-base-pis>
<det-valor-pis><![CDATA[22,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.361,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[614,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[619 - 14, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[349,01]]></det-valor>
<det-valor-medio><![CDATA[349,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,01]]></det-base-icms>
<det-valor-icms><![CDATA[41,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,00]]></det-valor>
<det-valor-medio><![CDATA[235,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,00]]></det-base-icms>
<det-valor-icms><![CDATA[28,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[960,54]]></det-valor>
<det-valor-medio><![CDATA[320,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,54]]></det-base-icms>
<det-valor-icms><![CDATA[115,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[960,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[845,28]]></det-base-pis>
<det-valor-pis><![CDATA[13,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[845,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[368,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074719/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[258,89]]></det-valor>
<det-valor-medio><![CDATA[258,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,89]]></det-base-icms>
<det-valor-icms><![CDATA[31,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,82]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1170]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[644,24]]></det-valor>
<det-valor-medio><![CDATA[322,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,24]]></det-base-icms>
<det-valor-icms><![CDATA[77,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43283/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74851/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[339,52]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,52]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[339,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[298,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74851/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[238/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[8.133,60]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.662,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.689,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.133,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[528,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.444,46]]></det-base-pis>
<det-valor-pis><![CDATA[106,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.444,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[489,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43332/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.457,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.313,76]]></det-valor>
<det-valor-medio><![CDATA[328,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.313,76]]></det-base-icms>
<det-valor-icms><![CDATA[157,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.313,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.156,11]]></det-base-pis>
<det-valor-pis><![CDATA[19,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.156,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,862]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL JOSIMAR]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[491,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[351,900]]></det-peso>
<det-valor><![CDATA[9.353,64]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.961,63]]></det-base-icms>
<det-valor-icms><![CDATA[1.942,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.353,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[607,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.411,12]]></det-base-pis>
<det-valor-pis><![CDATA[122,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.411,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[563,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,230]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43756/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[60,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.809,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,00]]></det-valor>
<det-valor-medio><![CDATA[235,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,00]]></det-base-icms>
<det-valor-icms><![CDATA[28,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[235,00]]></det-valor>
<det-valor-medio><![CDATA[235,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,00]]></det-base-icms>
<det-valor-icms><![CDATA[28,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.192,28]]></det-valor>
<det-valor-medio><![CDATA[298,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.192,28]]></det-base-icms>
<det-valor-icms><![CDATA[143,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.192,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.049,21]]></det-base-pis>
<det-valor-pis><![CDATA[17,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.049,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43558/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[47]]></det-qtde>
<det-peso><![CDATA[719,100]]></det-peso>
<det-valor><![CDATA[19.113,96]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[20.356,37]]></det-base-icms>
<det-valor-icms><![CDATA[3.969,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.113,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.242,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.144,47]]></det-base-pis>
<det-valor-pis><![CDATA[249,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.144,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.150,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43757/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[123,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[M018410]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.730,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV068.83-DILUENTE UNIVERSAL - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV068.83-DILUENTE UNIVERSAL - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       809]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.438,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.045,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.123,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[68.321,91]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[16,06]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[68.731,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.592,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[68.337,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.441,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[59.745,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[985,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[59.745,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.540,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.380,181]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,163]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,871]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[66,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[218,08]]></det-valor>
<det-valor-medio><![CDATA[109,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,08]]></det-base-icms>
<det-valor-icms><![CDATA[26,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[218,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[191,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 31811/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44450]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[39,38]]></det-valor>
<det-valor-medio><![CDATA[39,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[39,38]]></det-base-icms>
<det-valor-icms><![CDATA[4,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[39,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34,66]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130434/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[322,50]]></det-valor>
<det-valor-medio><![CDATA[107,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,50]]></det-base-icms>
<det-valor-icms><![CDATA[38,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06154-DANILLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06154]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DANILLA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[MARILIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63,750]]></det-peso>
<det-valor><![CDATA[1.459,50]]></det-valor>
<det-valor-medio><![CDATA[97,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.459,50]]></det-base-icms>
<det-valor-icms><![CDATA[175,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.459,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.284,35]]></det-base-pis>
<det-valor-pis><![CDATA[21,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.284,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[574,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[110,82]]></det-valor>
<det-valor-medio><![CDATA[110,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,82]]></det-base-icms>
<det-valor-icms><![CDATA[13,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[97,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[97,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[169859]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[110,82]]></det-valor>
<det-valor-medio><![CDATA[110,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,82]]></det-base-icms>
<det-valor-icms><![CDATA[13,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[97,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[97,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,32]]></det-valor>
<det-valor-medio><![CDATA[88,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[4,78]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,94]]></det-base-icms>
<det-valor-icms><![CDATA[37,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[182,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33437/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01481-ATLANTE ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26519]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ATLANTE ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[97,89]]></det-valor>
<det-valor-medio><![CDATA[97,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,25]]></det-base-icms>
<det-valor-icms><![CDATA[7,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[97,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[90,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07090-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07090]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[SERRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[217/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[209,73]]></det-valor>
<det-valor-medio><![CDATA[69,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,73]]></det-base-icms>
<det-valor-icms><![CDATA[25,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,56]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,839]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[148985]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[59,500]]></det-peso>
<det-valor><![CDATA[1.039,50]]></det-valor>
<det-valor-medio><![CDATA[74,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.039,50]]></det-base-icms>
<det-valor-icms><![CDATA[124,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.039,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[914,76]]></det-base-pis>
<det-valor-pis><![CDATA[15,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[914,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[962]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[533,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[711,52]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[711,52]]></det-base-icms>
<det-valor-icms><![CDATA[85,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[711,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[626,14]]></det-base-pis>
<det-valor-pis><![CDATA[10,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[626,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,785]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33907/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[443,30]]></det-valor>
<det-valor-medio><![CDATA[88,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[443,30]]></det-base-icms>
<det-valor-icms><![CDATA[31,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[443,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[412,27]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[412,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01522-CANAA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[SC333]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01522]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CANAA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[CUIABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[194,60]]></det-valor>
<det-valor-medio><![CDATA[97,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,60]]></det-base-icms>
<det-valor-icms><![CDATA[23,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[194,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[171,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,191]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.485,00]]></det-valor>
<det-valor-medio><![CDATA[74,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.485,00]]></det-base-icms>
<det-valor-icms><![CDATA[178,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.485,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.306,80]]></det-base-pis>
<det-valor-pis><![CDATA[21,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.306,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[974]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[772,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34453/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[402,52]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[402,52]]></det-base-icms>
<det-valor-icms><![CDATA[48,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[402,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[354,22]]></det-base-pis>
<det-valor-pis><![CDATA[5,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[354,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[742,50]]></det-valor>
<det-valor-medio><![CDATA[74,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[742,50]]></det-base-icms>
<det-valor-icms><![CDATA[89,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[742,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,40]]></det-base-pis>
<det-valor-pis><![CDATA[10,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[990]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[355,76]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,76]]></det-base-icms>
<det-valor-icms><![CDATA[42,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[355,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[313,07]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34780/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[349,65]]></det-valor>
<det-valor-medio><![CDATA[69,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,65]]></det-base-icms>
<det-valor-icms><![CDATA[41,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,524]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[149401]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[209,79]]></det-valor>
<det-valor-medio><![CDATA[69,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,79]]></det-base-icms>
<det-valor-icms><![CDATA[25,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,62]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,524]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[149401]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,66]]></det-valor>
<det-valor-medio><![CDATA[88,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,66]]></det-base-icms>
<det-valor-icms><![CDATA[6,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[82,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,216]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01522-CANAA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[SC 358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01522]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CANAA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[CUIABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[817,83]]></det-valor>
<det-valor-medio><![CDATA[90,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[870,99]]></det-base-icms>
<det-valor-icms><![CDATA[169,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[817,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[647,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[647,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,530]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01066-TENDASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10905]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01066]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TENDASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[471,00]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,00]]></det-base-icms>
<det-valor-icms><![CDATA[56,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[471,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[414,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[46,750]]></det-peso>
<det-valor><![CDATA[999,57]]></det-valor>
<det-valor-medio><![CDATA[90,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.064,54]]></det-base-icms>
<det-valor-icms><![CDATA[207,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[999,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[791,98]]></det-base-pis>
<det-valor-pis><![CDATA[13,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[791,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131797/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01066-TENDASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10905]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01066]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TENDASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.353,06]]></det-valor>
<det-valor-medio><![CDATA[75,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.353,06]]></det-base-icms>
<det-valor-icms><![CDATA[162,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.353,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.190,69]]></det-base-pis>
<det-valor-pis><![CDATA[19,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.190,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1001]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[703,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[150,34]]></det-valor>
<det-valor-medio><![CDATA[75,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[150,34]]></det-base-icms>
<det-valor-icms><![CDATA[18,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[150,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[132,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[132,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131944/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1001]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[179,50]]></det-valor>
<det-valor-medio><![CDATA[89,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[191,17]]></det-base-icms>
<det-valor-icms><![CDATA[37,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[142,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01421-PGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01421]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PGA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[471,00]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,00]]></det-base-icms>
<det-valor-icms><![CDATA[56,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[471,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[414,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[184,00]]></det-valor>
<det-valor-medio><![CDATA[92,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[184,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[161,92]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,527]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35578/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01304-CONQUISTA IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01304]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONQUISTA IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[364,00]]></det-valor>
<det-valor-medio><![CDATA[91,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[364,00]]></det-base-icms>
<det-valor-icms><![CDATA[43,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[364,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[320,32]]></det-base-pis>
<det-valor-pis><![CDATA[5,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[320,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35665/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06474-MAGNA COMPOSITOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06474]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAGNA COMPOSITOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  51-PLASTICOS E BORRACHAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[444,70]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,70]]></det-base-icms>
<det-valor-icms><![CDATA[53,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[391,33]]></det-base-pis>
<det-valor-pis><![CDATA[6,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[391,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35773/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[269,25]]></det-valor>
<det-valor-medio><![CDATA[89,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,25]]></det-base-icms>
<det-valor-icms><![CDATA[32,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[269,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,94]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,496]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[341,10]]></det-valor>
<det-valor-medio><![CDATA[113,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,10]]></det-base-icms>
<det-valor-icms><![CDATA[40,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,497]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,753]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132341/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.503,40]]></det-valor>
<det-valor-medio><![CDATA[75,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.503,40]]></det-base-icms>
<det-valor-icms><![CDATA[180,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.503,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.322,99]]></det-base-pis>
<det-valor-pis><![CDATA[21,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.322,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1019]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[103,56]]></det-valor>
<det-valor-medio><![CDATA[103,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,56]]></det-base-icms>
<det-valor-icms><![CDATA[12,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[103,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[91,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[805,04]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,04]]></det-base-icms>
<det-valor-icms><![CDATA[96,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,44]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,75]]></det-valor>
<det-valor-medio><![CDATA[89,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,58]]></det-base-icms>
<det-valor-icms><![CDATA[18,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[89,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[71,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01421-PGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[393]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01421]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PGA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[89,75]]></det-valor>
<det-valor-medio><![CDATA[89,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[4,51]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,39]]></det-base-icms>
<det-valor-icms><![CDATA[19,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[94,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[74,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01623-LED MINERADORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01623]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LED MINERADORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36448/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[425]]></det-peso>
<det-valor><![CDATA[6.251,00]]></det-valor>
<det-valor-medio><![CDATA[62,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.251,00]]></det-base-icms>
<det-valor-icms><![CDATA[750,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.251,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[406,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.500,86]]></det-base-pis>
<det-valor-pis><![CDATA[90,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.500,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[418,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16895]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.826,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[753,60]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[753,60]]></det-base-icms>
<det-valor-icms><![CDATA[90,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[753,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[663,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[663,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[355,76]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,76]]></det-base-icms>
<det-valor-icms><![CDATA[42,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[355,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[313,07]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[753,60]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[753,60]]></det-base-icms>
<det-valor-icms><![CDATA[90,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[753,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[663,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[663,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.524,60]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.524,60]]></det-base-icms>
<det-valor-icms><![CDATA[182,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.524,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.341,65]]></det-base-pis>
<det-valor-pis><![CDATA[22,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.341,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1034]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[771,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[93,30]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,36]]></det-base-icms>
<det-valor-icms><![CDATA[19,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[93,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[73,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[73,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01666-DELTA SUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA SUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SANTA TEREZINHA DE I]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[207,12]]></det-valor>
<det-valor-medio><![CDATA[103,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[207,12]]></det-base-icms>
<det-valor-icms><![CDATA[24,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[207,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[182,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[182,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36814/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[81,60]]></det-valor>
<det-valor-medio><![CDATA[40,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,60]]></det-base-icms>
<det-valor-icms><![CDATA[9,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[81,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[71,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36598/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[001 - A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[225,28]]></det-valor>
<det-valor-medio><![CDATA[112,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,92]]></det-base-icms>
<det-valor-icms><![CDATA[46,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[225,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[178,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[178,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[112,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[249,24]]></det-valor>
<det-valor-medio><![CDATA[83,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,44]]></det-base-icms>
<det-valor-icms><![CDATA[51,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[197,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00923-TW SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TW SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[1.006,30]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.006,30]]></det-base-icms>
<det-valor-icms><![CDATA[120,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.006,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[885,54]]></det-base-pis>
<det-valor-pis><![CDATA[14,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[885,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[113,78]]></det-valor>
<det-valor-medio><![CDATA[113,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,18]]></det-base-icms>
<det-valor-icms><![CDATA[23,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[90,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[910,20]]></det-valor>
<det-valor-medio><![CDATA[91,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[969,36]]></det-base-icms>
<det-valor-icms><![CDATA[189,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[910,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[721,17]]></det-base-pis>
<det-valor-pis><![CDATA[11,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[721,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133246/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01066-TENDASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01066]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TENDASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[355,76]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,76]]></det-base-icms>
<det-valor-icms><![CDATA[42,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[355,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[313,07]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37441/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[188,88]]></det-valor>
<det-valor-medio><![CDATA[94,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[188,88]]></det-base-icms>
<det-valor-icms><![CDATA[22,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[188,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[166,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[1.130,40]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.130,40]]></det-base-icms>
<det-valor-icms><![CDATA[135,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.130,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[994,75]]></det-base-pis>
<det-valor-pis><![CDATA[16,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[994,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[83,08]]></det-valor>
<det-valor-medio><![CDATA[83,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,48]]></det-base-icms>
<det-valor-icms><![CDATA[17,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[83,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[65,83]]></det-base-pis>
<det-valor-pis><![CDATA[1,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[65,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00923-TW SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TW SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.524,60]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.524,60]]></det-base-icms>
<det-valor-icms><![CDATA[182,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.524,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.341,65]]></det-base-pis>
<det-valor-pis><![CDATA[22,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.341,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1058]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[764,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[762,30]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,30]]></det-base-icms>
<det-valor-icms><![CDATA[91,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1059]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[341,10]]></det-valor>
<det-valor-medio><![CDATA[113,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,10]]></det-base-icms>
<det-valor-icms><![CDATA[40,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,497]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,753]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[81,85]]></det-valor>
<det-valor-medio><![CDATA[81,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,85]]></det-base-icms>
<det-valor-icms><![CDATA[9,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[81,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[72,03]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[72,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,511]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37963/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00999-BRASCAL CALCAREO DO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASCAL CALCAREO DO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[341,34]]></det-valor>
<det-valor-medio><![CDATA[113,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,53]]></det-base-icms>
<det-valor-icms><![CDATA[70,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[270,45]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[270,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37875/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[533,64]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,64]]></det-base-icms>
<det-valor-icms><![CDATA[64,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[533,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[469,60]]></det-base-pis>
<det-valor-pis><![CDATA[7,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[238,94]]></det-valor>
<det-valor-medio><![CDATA[119,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,47]]></det-base-icms>
<det-valor-icms><![CDATA[17,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[238,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[221,13]]></det-base-pis>
<det-valor-pis><![CDATA[3,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38335/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07090-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07090]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[SERRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[119,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[532,53]]></det-valor>
<det-valor-medio><![CDATA[59,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,53]]></det-base-icms>
<det-valor-icms><![CDATA[63,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[468,62]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[468,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,922]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[59,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[189,32]]></det-valor>
<det-valor-medio><![CDATA[94,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,32]]></det-base-icms>
<det-valor-icms><![CDATA[22,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[189,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[166,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[603,78]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,78]]></det-base-icms>
<det-valor-icms><![CDATA[72,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[673,14]]></det-valor>
<det-valor-medio><![CDATA[112,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[673,14]]></det-base-icms>
<det-valor-icms><![CDATA[80,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[673,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[592,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[592,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38961/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01636-GENEC AUTOMACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[9053/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01636]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GENEC AUTOMACAO]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS CAMPOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[112,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[249,24]]></det-valor>
<det-valor-medio><![CDATA[83,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,44]]></det-base-icms>
<det-valor-icms><![CDATA[51,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[197,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00923-TW SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TW SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[182,04]]></det-valor>
<det-valor-medio><![CDATA[91,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,87]]></det-base-icms>
<det-valor-icms><![CDATA[37,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[182,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01421-PGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01421]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PGA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[533,64]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,64]]></det-base-icms>
<det-valor-icms><![CDATA[64,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[533,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[469,60]]></det-base-pis>
<det-valor-pis><![CDATA[7,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39341/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40028/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[91,02]]></det-valor>
<det-valor-medio><![CDATA[91,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,02]]></det-base-icms>
<det-valor-icms><![CDATA[10,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[91,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,809]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,88]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[85,33]]></det-valor>
<det-valor-medio><![CDATA[85,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,33]]></det-base-icms>
<det-valor-icms><![CDATA[10,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[75,09]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134953/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320577]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[805,04]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,04]]></det-base-icms>
<det-valor-icms><![CDATA[96,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,44]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[224,38]]></det-valor>
<det-valor-medio><![CDATA[112,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[224,38]]></det-base-icms>
<det-valor-icms><![CDATA[26,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[224,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[197,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01636-GENEC AUTOMACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[9283/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01636]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GENEC AUTOMACAO]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS CAMPOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[112,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[762,30]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,30]]></det-base-icms>
<det-valor-icms><![CDATA[91,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[85,33]]></det-valor>
<det-valor-medio><![CDATA[85,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,33]]></det-base-icms>
<det-valor-icms><![CDATA[10,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[75,09]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320594]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,88]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[94,44]]></det-valor>
<det-valor-medio><![CDATA[94,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,58]]></det-base-icms>
<det-valor-icms><![CDATA[19,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[94,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[74,83]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02066-EXTRACAO DE AREIA FU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02066]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTRACAO DE AREIA FU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[255,99]]></det-valor>
<det-valor-medio><![CDATA[85,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,63]]></det-base-icms>
<det-valor-icms><![CDATA[19,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[255,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01306-GRUPO CANAA NORTE RE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01306]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUPO CANAA NORTE RE]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[SINOP]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,88]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[762,30]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,30]]></det-base-icms>
<det-valor-icms><![CDATA[91,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1108]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[314,04]]></det-valor>
<det-valor-medio><![CDATA[104,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,04]]></det-base-icms>
<det-valor-icms><![CDATA[37,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[314,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[276,36]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,231]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,631]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135425/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02082-CENTRAL FORMAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02082]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CENTRAL FORMAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GUARAMIRIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[81,60]]></det-valor>
<det-valor-medio><![CDATA[40,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,60]]></det-base-icms>
<det-valor-icms><![CDATA[9,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[81,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[71,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[85,33]]></det-valor>
<det-valor-medio><![CDATA[85,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,33]]></det-base-icms>
<det-valor-icms><![CDATA[10,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[75,09]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[320727]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[753,60]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[753,60]]></det-base-icms>
<det-valor-icms><![CDATA[90,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[753,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[663,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[663,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41151/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,88]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[250,32]]></det-valor>
<det-valor-medio><![CDATA[125,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,59]]></det-base-icms>
<det-valor-icms><![CDATA[18,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[250,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[231,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,364]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06994-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6.204]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[PA]]></det-estado>
<det-cidade><![CDATA[ANANINDEUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.524,60]]></det-valor>
<det-valor-medio><![CDATA[76,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.524,60]]></det-base-icms>
<det-valor-icms><![CDATA[182,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.524,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.341,65]]></det-base-pis>
<det-valor-pis><![CDATA[22,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.341,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1117]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[749,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[266,82]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,82]]></det-base-icms>
<det-valor-icms><![CDATA[32,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41494/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[113,78]]></det-valor>
<det-valor-medio><![CDATA[113,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,78]]></det-base-icms>
<det-valor-icms><![CDATA[13,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[113,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[100,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[266,82]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,82]]></det-base-icms>
<det-valor-icms><![CDATA[32,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[546,12]]></det-valor>
<det-valor-medio><![CDATA[91,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,12]]></det-base-icms>
<det-valor-icms><![CDATA[65,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[546,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[480,59]]></det-base-pis>
<det-valor-pis><![CDATA[7,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[480,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135934/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01304-CONQUISTA IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01304]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONQUISTA IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[109,04]]></det-valor>
<det-valor-medio><![CDATA[109,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,04]]></det-base-icms>
<det-valor-icms><![CDATA[13,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[109,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[95,96]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40620/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00175-BERNAUER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46639/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERNAUER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAPIVARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[471,00]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,00]]></det-base-icms>
<det-valor-icms><![CDATA[56,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[471,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[414,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41757/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[1.006,30]]></det-valor>
<det-valor-medio><![CDATA[100,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.006,30]]></det-base-icms>
<det-valor-icms><![CDATA[120,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.006,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[885,54]]></det-base-pis>
<det-valor-pis><![CDATA[14,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[885,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,94]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[91,02]]></det-valor>
<det-valor-medio><![CDATA[91,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91,02]]></det-base-icms>
<det-valor-icms><![CDATA[10,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[91,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,809]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04582-PIERMANN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERMANN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CANOINHAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[771,90]]></det-valor>
<det-valor-medio><![CDATA[77,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[771,90]]></det-base-icms>
<det-valor-icms><![CDATA[92,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[771,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[679,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[679,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42258/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1146]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,94]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.257,66]]></det-valor>
<det-valor-medio><![CDATA[69,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.257,66]]></det-base-icms>
<det-valor-icms><![CDATA[150,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.257,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.106,74]]></det-base-pis>
<det-valor-pis><![CDATA[18,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.106,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,972]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[671,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[460,84]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,84]]></det-base-icms>
<det-valor-icms><![CDATA[55,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[460,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[020439]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,21]]></det-base-icms>
<det-valor-icms><![CDATA[13,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,21]]></det-base-icms>
<det-valor-icms><![CDATA[13,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,94]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,70]]></det-base-icms>
<det-valor-icms><![CDATA[23,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[91,28]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136586/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01408-VALDEMIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VALDEMIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[471,00]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,00]]></det-base-icms>
<det-valor-icms><![CDATA[56,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[471,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[414,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[376,80]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[771,90]]></det-valor>
<det-valor-medio><![CDATA[77,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[771,90]]></det-base-icms>
<det-valor-icms><![CDATA[92,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[771,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[679,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[679,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1163]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[372,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,94]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42853/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,94]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,94]]></det-base-icms>
<det-valor-icms><![CDATA[10,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42853/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[69,13]]></det-valor>
<det-valor-medio><![CDATA[69,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[73,62]]></det-base-icms>
<det-valor-icms><![CDATA[14,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[69,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[54,77]]></det-base-pis>
<det-valor-pis><![CDATA[0,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,00]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,00]]></det-base-icms>
<det-valor-icms><![CDATA[12,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[88,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,21]]></det-base-icms>
<det-valor-icms><![CDATA[13,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20573]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[266,82]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,82]]></det-base-icms>
<det-valor-icms><![CDATA[32,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[266,82]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,82]]></det-base-icms>
<det-valor-icms><![CDATA[32,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[103,69]]></det-valor>
<det-valor-medio><![CDATA[103,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,69]]></det-base-icms>
<det-valor-icms><![CDATA[12,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[103,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[91,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43190/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00962-PEDREIRA CENTRAL LTD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEDREIRA CENTRAL LTD]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[6,77]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[129,90]]></det-base-icms>
<det-valor-icms><![CDATA[25,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[121,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43114/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02262-DIPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02262]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DIPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CLEVELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[564,72]]></det-valor>
<det-valor-medio><![CDATA[94,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,95]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43616/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[266,82]]></det-valor>
<det-valor-medio><![CDATA[88,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,82]]></det-base-icms>
<det-valor-icms><![CDATA[32,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,17]]></det-valor>
<det-valor-medio><![CDATA[92,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,17]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06726-EDTECH SERVI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDTECH SERVI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.543,80]]></det-valor>
<det-valor-medio><![CDATA[77,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.543,80]]></det-base-icms>
<det-valor-icms><![CDATA[185,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.543,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.358,54]]></det-base-pis>
<det-valor-pis><![CDATA[22,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.358,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1181]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[742,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[942,00]]></det-valor>
<det-valor-medio><![CDATA[94,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[942,00]]></det-base-icms>
<det-valor-icms><![CDATA[113,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[942,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[828,96]]></det-base-pis>
<det-valor-pis><![CDATA[13,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[828,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[368,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[94,47]]></det-valor>
<det-valor-medio><![CDATA[94,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[94,47]]></det-base-icms>
<det-valor-icms><![CDATA[11,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[94,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[83,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[83,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,673]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137405/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[564,72]]></det-valor>
<det-valor-medio><![CDATA[94,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,95]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137432/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[184,34]]></det-valor>
<det-valor-medio><![CDATA[92,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,34]]></det-base-icms>
<det-valor-icms><![CDATA[22,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[184,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06726-EDTECH SERVI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDTECH SERVI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,17]]></det-valor>
<det-valor-medio><![CDATA[92,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,17]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06726-EDTECH SERVI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDTECH SERVI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[949,90]]></det-valor>
<det-valor-medio><![CDATA[94,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[949,90]]></det-base-icms>
<det-valor-icms><![CDATA[113,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[949,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[835,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[835,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,380]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[368,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV068.85-DILUENTE UNIVERSAL - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV068.85-DILUENTE UNIVERSAL - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        83]]></det-tt-qtde>
<det-tt-peso><![CDATA[14.110]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.600,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.611,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[267.777,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.226,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[156,04]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[270.166,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35.163,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[267.933,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17.415,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[232.769,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3.840,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[232.769,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17.690,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.861,923]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,212]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,978]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.543,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,38]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.507,28]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.507,28]]></det-base-icms>
<det-valor-icms><![CDATA[660,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.507,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.846,39]]></det-base-pis>
<det-valor-pis><![CDATA[79,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.846,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130548/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.688,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.344,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[14.895,04]]></det-valor>
<det-valor-medio><![CDATA[3.723,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.895,04]]></det-base-icms>
<det-valor-icms><![CDATA[1.787,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.895,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[968,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.107,64]]></det-base-pis>
<det-valor-pis><![CDATA[216,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.107,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[996,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12460]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[279,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.723,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.376,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.344,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.447,52]]></det-valor>
<det-valor-medio><![CDATA[3.723,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.447,52]]></det-base-icms>
<det-valor-icms><![CDATA[893,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.447,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[484,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.553,82]]></det-base-pis>
<det-valor-pis><![CDATA[108,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.553,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[498,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12828]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.723,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.741,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.370,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.753,64]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.932,63]]></det-base-icms>
<det-valor-icms><![CDATA[571,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.753,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[178,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.181,78]]></det-base-pis>
<det-valor-pis><![CDATA[36,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.181,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.370,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.370,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.507,28]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.507,28]]></det-base-icms>
<det-valor-icms><![CDATA[660,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.507,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.846,39]]></det-base-pis>
<det-valor-pis><![CDATA[79,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.846,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[78990]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.741,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.370,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.147,02]]></det-valor>
<det-valor-medio><![CDATA[3.147,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.147,02]]></det-base-icms>
<det-valor-icms><![CDATA[377,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.147,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[204,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.769,37]]></det-base-pis>
<det-valor-pis><![CDATA[45,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.769,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.147,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.370,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.370,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.447,52]]></det-valor>
<det-valor-medio><![CDATA[3.723,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.447,52]]></det-base-icms>
<det-valor-icms><![CDATA[893,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.447,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[484,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.553,82]]></det-base-pis>
<det-valor-pis><![CDATA[108,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.553,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[498,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.723,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.741,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.370,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.507,28]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.507,28]]></det-base-icms>
<det-valor-icms><![CDATA[660,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.507,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.846,39]]></det-base-pis>
<det-valor-pis><![CDATA[79,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.846,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79116]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.198,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.099,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.224,47]]></det-valor>
<det-valor-medio><![CDATA[3.224,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.224,47]]></det-base-icms>
<det-valor-icms><![CDATA[386,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.224,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[209,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.837,52]]></det-base-pis>
<det-valor-pis><![CDATA[46,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.837,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,967]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.224,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.378,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.378,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.507,28]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.507,28]]></det-base-icms>
<det-valor-icms><![CDATA[660,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.507,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.846,39]]></det-base-pis>
<det-valor-pis><![CDATA[79,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.846,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79229]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.756,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.378,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.642,82]]></det-valor>
<det-valor-medio><![CDATA[2.821,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.009,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.171,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.642,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[366,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.470,95]]></det-base-pis>
<det-valor-pis><![CDATA[73,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.470,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[339,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,675]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,597]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.821,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.759,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.379,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[079/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.022,94]]></det-valor>
<det-valor-medio><![CDATA[3.022,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[156,04]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.178,98]]></det-base-icms>
<det-valor-icms><![CDATA[381,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.178,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.797,50]]></det-base-pis>
<det-valor-pis><![CDATA[46,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.797,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01596-METAL DIAS SOLDA E P]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01596]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL DIAS SOLDA E P]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[139,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.022,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.375,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.375,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.224,47]]></det-valor>
<det-valor-medio><![CDATA[3.224,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.224,47]]></det-base-icms>
<det-valor-icms><![CDATA[386,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.224,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[209,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.837,52]]></det-base-pis>
<det-valor-pis><![CDATA[46,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.837,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,967]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.224,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.265,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.265,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.589,20]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.589,20]]></det-base-icms>
<det-valor-icms><![CDATA[430,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.589,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[233,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.158,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.158,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36463/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[76,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.358,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.358,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.507,28]]></det-valor>
<det-valor-medio><![CDATA[2.753,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.507,28]]></det-base-icms>
<det-valor-icms><![CDATA[660,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.507,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.846,39]]></det-base-pis>
<det-valor-pis><![CDATA[79,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.846,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.753,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.717,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.358,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.589,20]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.589,20]]></det-base-icms>
<det-valor-icms><![CDATA[430,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.589,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[233,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.158,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.158,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[176,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.358,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.358,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.561,44]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.561,44]]></det-base-icms>
<det-valor-icms><![CDATA[427,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.561,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.134,07]]></det-base-pis>
<det-valor-pis><![CDATA[51,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.134,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14188]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[124,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.358,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.358,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[112/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.731,90]]></det-valor>
<det-valor-medio><![CDATA[2.865,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.104,47]]></det-base-icms>
<det-valor-icms><![CDATA[1.190,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.731,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[372,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.541,53]]></det-base-pis>
<det-valor-pis><![CDATA[74,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.541,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,977]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.865,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.719,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.359,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.178,40]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.178,40]]></det-base-icms>
<det-valor-icms><![CDATA[861,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.178,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[466,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.316,99]]></det-base-pis>
<det-valor-pis><![CDATA[104,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.316,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[480,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[213,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.708,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.354,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.813,78]]></det-valor>
<det-valor-medio><![CDATA[2.906,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.813,78]]></det-base-icms>
<det-valor-icms><![CDATA[697,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.813,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[377,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.116,11]]></det-base-pis>
<det-valor-pis><![CDATA[84,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.116,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[388,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133345/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80187]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.700,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.350,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.275,37]]></det-valor>
<det-valor-medio><![CDATA[3.275,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.275,37]]></det-base-icms>
<det-valor-icms><![CDATA[393,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.275,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[212,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.882,32]]></det-base-pis>
<det-valor-pis><![CDATA[47,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.882,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.275,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.350,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.350,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[10.684,33]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.684,33]]></det-base-icms>
<det-valor-icms><![CDATA[1.282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.684,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[694,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.402,21]]></det-base-pis>
<det-valor-pis><![CDATA[155,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.402,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[714,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14313]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[164,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.051,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.350,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.813,78]]></det-valor>
<det-valor-medio><![CDATA[2.906,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.813,78]]></det-base-icms>
<det-valor-icms><![CDATA[697,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.813,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[377,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.116,11]]></det-base-pis>
<det-valor-pis><![CDATA[84,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.116,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[388,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,105]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80390]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.691,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.345,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[145/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.152,54]]></det-valor>
<det-valor-medio><![CDATA[3.152,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.152,54]]></det-base-icms>
<det-valor-icms><![CDATA[378,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.152,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[204,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.774,23]]></det-base-pis>
<det-valor-pis><![CDATA[45,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.774,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,750]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,544]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133740/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38254/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.152,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.345,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.345,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[148/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.865,95]]></det-valor>
<det-valor-medio><![CDATA[2.865,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.052,24]]></det-base-icms>
<det-valor-icms><![CDATA[595,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.865,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[186,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.270,76]]></det-base-pis>
<det-valor-pis><![CDATA[37,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.270,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.865,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.339,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.339,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[10.684,32]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.684,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.684,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[694,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.402,20]]></det-base-pis>
<det-valor-pis><![CDATA[155,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.402,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[714,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133902/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14782]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[304,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.022,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.340,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.731,90]]></det-valor>
<det-valor-medio><![CDATA[2.865,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.104,47]]></det-base-icms>
<det-valor-icms><![CDATA[1.190,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.731,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[372,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.541,53]]></det-base-pis>
<det-valor-pis><![CDATA[74,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.541,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[345,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,977]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.865,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.668,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.334,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[161/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[8.720,67]]></det-valor>
<det-valor-medio><![CDATA[2.906,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.720,67]]></det-base-icms>
<det-valor-icms><![CDATA[1.046,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.720,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[566,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.674,16]]></det-base-pis>
<det-valor-pis><![CDATA[126,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.674,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80508]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.002,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.334,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[593 - 28, 35, 42, 49, 56, 63, 70 DIAS DA DATA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[171/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.275,37]]></det-valor>
<det-valor-medio><![CDATA[3.275,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.275,37]]></det-base-icms>
<det-valor-icms><![CDATA[393,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.275,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[212,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.882,32]]></det-base-pis>
<det-valor-pis><![CDATA[47,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.882,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.275,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.313,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.313,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.865,95]]></det-valor>
<det-valor-medio><![CDATA[2.865,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.052,24]]></det-base-icms>
<det-valor-icms><![CDATA[595,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.865,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[186,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.270,76]]></det-base-pis>
<det-valor-pis><![CDATA[37,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.270,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39500/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.865,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.328,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.328,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.906,89]]></det-valor>
<det-valor-medio><![CDATA[2.906,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.906,89]]></det-base-icms>
<det-valor-icms><![CDATA[348,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.906,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[188,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.558,05]]></det-base-pis>
<det-valor-pis><![CDATA[42,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.558,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[194,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80701]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.324,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.324,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[585 - 21, 28, 35, 42, 49, 56, 63 DIAS DA DATA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.178,40]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.178,40]]></det-base-icms>
<det-valor-icms><![CDATA[861,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.178,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[466,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.316,99]]></det-base-pis>
<det-valor-pis><![CDATA[104,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.316,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[480,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[236,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.649,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.324,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[181/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[10.684,32]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.684,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.684,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[694,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.402,20]]></det-base-pis>
<det-valor-pis><![CDATA[155,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.402,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[714,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15310]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[172,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.996,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.332,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.070,66]]></det-valor>
<det-valor-medio><![CDATA[3.070,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.070,66]]></det-base-icms>
<det-valor-icms><![CDATA[368,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.070,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.702,17]]></det-base-pis>
<det-valor-pis><![CDATA[44,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.702,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40167/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02036-BAUSECARRETAS.COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02036]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BAUSECARRETAS.COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.070,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.329,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.329,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,82]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.275,37]]></det-valor>
<det-valor-medio><![CDATA[3.275,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.275,37]]></det-base-icms>
<det-valor-icms><![CDATA[393,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.275,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[212,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.882,32]]></det-base-pis>
<det-valor-pis><![CDATA[47,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.882,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.275,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.329,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.329,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.122,88]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.122,88]]></det-base-icms>
<det-valor-icms><![CDATA[854,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.122,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[462,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.268,13]]></det-base-pis>
<det-valor-pis><![CDATA[103,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.268,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[476,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135284/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15574]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[203,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.642,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.321,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.468,18]]></det-valor>
<det-valor-medio><![CDATA[1.468,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.468,18]]></det-base-icms>
<det-valor-icms><![CDATA[176,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.468,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.291,99]]></det-base-pis>
<det-valor-pis><![CDATA[21,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.291,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,636]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.468,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.321,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.321,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.275,37]]></det-valor>
<det-valor-medio><![CDATA[3.275,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.275,37]]></det-base-icms>
<det-valor-icms><![CDATA[393,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.275,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[212,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.882,32]]></det-base-pis>
<det-valor-pis><![CDATA[47,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.882,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.275,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.321,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.321,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[10.684,32]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.684,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.684,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[694,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.402,20]]></det-base-pis>
<det-valor-pis><![CDATA[155,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.402,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[714,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15795]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[290,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.943,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.314,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.178,40]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.178,40]]></det-base-icms>
<det-valor-icms><![CDATA[861,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.178,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[466,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.316,99]]></det-base-pis>
<det-valor-pis><![CDATA[104,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.316,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[480,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41789/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[205,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.610,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.561,44]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.561,44]]></det-base-icms>
<det-valor-icms><![CDATA[427,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.561,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.134,07]]></det-base-pis>
<det-valor-pis><![CDATA[51,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.134,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16015/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[65,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.589,20]]></det-valor>
<det-valor-medio><![CDATA[3.589,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.589,20]]></det-base-icms>
<det-valor-icms><![CDATA[430,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.589,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[233,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.158,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.158,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.589,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.918,77]]></det-valor>
<det-valor-medio><![CDATA[2.918,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.108,49]]></det-base-icms>
<det-valor-icms><![CDATA[606,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.918,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[189,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.312,61]]></det-base-pis>
<det-valor-pis><![CDATA[38,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.312,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.918,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.288,75]]></det-valor>
<det-valor-medio><![CDATA[3.288,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.288,75]]></det-base-icms>
<det-valor-icms><![CDATA[394,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.288,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.894,10]]></det-base-pis>
<det-valor-pis><![CDATA[47,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.894,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,603]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,346]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.288,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.293,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.293,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[208/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[10.684,32]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.684,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.684,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[694,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.402,20]]></det-base-pis>
<det-valor-pis><![CDATA[155,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.402,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[714,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[210,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.879,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.293,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.837,54]]></det-valor>
<det-valor-medio><![CDATA[2.918,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.216,98]]></det-base-icms>
<det-valor-icms><![CDATA[1.212,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.837,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[379,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.625,23]]></det-base-pis>
<det-valor-pis><![CDATA[76,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.625,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[351,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43206/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.918,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.586,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.293,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.877,66]]></det-valor>
<det-valor-medio><![CDATA[2.877,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.877,66]]></det-base-icms>
<det-valor-icms><![CDATA[345,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.877,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[187,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.532,34]]></det-base-pis>
<det-valor-pis><![CDATA[41,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.532,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,927]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076517 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.877,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.293,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.293,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[228/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.122,88]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.122,88]]></det-base-icms>
<det-valor-icms><![CDATA[854,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.122,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[462,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.268,13]]></det-base-pis>
<det-valor-pis><![CDATA[103,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.268,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[476,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16685]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[240,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.586,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.293,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.288,75]]></det-valor>
<det-valor-medio><![CDATA[3.288,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.288,75]]></det-base-icms>
<det-valor-icms><![CDATA[394,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.288,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.894,10]]></det-base-pis>
<det-valor-pis><![CDATA[47,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.894,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,603]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,346]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137277/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.288,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.277,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.277,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[253/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.887,66]]></det-valor>
<det-valor-medio><![CDATA[2.887,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.887,66]]></det-base-icms>
<det-valor-icms><![CDATA[346,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.887,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[187,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.541,14]]></det-base-pis>
<det-valor-pis><![CDATA[41,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.541,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,090]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,986]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137318/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76665]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.887,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.277,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.277,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV092.85-REDUTOR P/ NC - REF.: 200 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.204]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[388,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.486,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.498,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.486,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.938,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.547,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[355,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.547,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.637,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.576,071]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,337]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,337]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.793,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,52]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.300,00]]></det-valor>
<det-valor-medio><![CDATA[3.300,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[396,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.903,99]]></det-base-pis>
<det-valor-pis><![CDATA[47,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.903,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[220,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,186]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[35650]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.300,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.334,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.334,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.531,00]]></det-valor>
<det-valor-medio><![CDATA[3.531,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.531,00]]></det-base-icms>
<det-valor-icms><![CDATA[423,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.107,27]]></det-base-pis>
<det-valor-pis><![CDATA[51,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.107,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[236,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131342/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.531,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.343,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.531,00]]></det-valor>
<det-valor-medio><![CDATA[3.531,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.531,00]]></det-base-icms>
<det-valor-icms><![CDATA[423,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.107,27]]></det-base-pis>
<det-valor-pis><![CDATA[51,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.107,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[236,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.531,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.336,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.336,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.531,00]]></det-valor>
<det-valor-medio><![CDATA[3.531,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.531,00]]></det-base-icms>
<det-valor-icms><![CDATA[423,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.107,27]]></det-base-pis>
<det-valor-pis><![CDATA[51,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.107,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[236,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.531,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.279,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.279,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.531,00]]></det-valor>
<det-valor-medio><![CDATA[3.531,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.531,00]]></det-base-icms>
<det-valor-icms><![CDATA[423,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.107,27]]></det-base-pis>
<det-valor-pis><![CDATA[51,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.107,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[236,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1301]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.531,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.242,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.242,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[344]]></det-peso>
<det-valor><![CDATA[7.062,00]]></det-valor>
<det-valor-medio><![CDATA[3.531,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.062,00]]></det-base-icms>
<det-valor-icms><![CDATA[847,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.214,56]]></det-base-pis>
<det-valor-pis><![CDATA[102,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.214,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[472,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.531,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.416,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.208,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[618 - 25, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV094.81-THINNER LIMPEZA CPA - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV094.81-THINNER LIMPEZA CPA - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       214]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.197,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.852,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.070,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[54.415,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[254,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[54.415,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.529,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[54.415,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.537,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[47.886,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[790,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[47.886,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.639,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.687,637]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,126]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,020]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[537,840]]></det-peso>
<det-valor><![CDATA[9.154,08]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.154,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.098,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.154,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[595,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.055,59]]></det-base-pis>
<det-valor-pis><![CDATA[132,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.055,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[612,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1901356]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.021,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Prod. 10812. Ordem de Comp. 7112623]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[179,280]]></det-peso>
<det-valor><![CDATA[3.051,36]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.051,36]]></det-base-icms>
<det-valor-icms><![CDATA[366,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.051,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.685,20]]></det-base-pis>
<det-valor-pis><![CDATA[44,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.685,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1901355]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.340,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Prod. 10812. Ordem Comp. 71126231]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[343,620]]></det-peso>
<det-valor><![CDATA[5.848,44]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.848,44]]></det-base-icms>
<det-valor-icms><![CDATA[701,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.848,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[380,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.146,63]]></det-base-pis>
<det-valor-pis><![CDATA[84,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.146,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[391,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,788]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37540/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1904514]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[194,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.502,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Prod. 10812. Ordem Comp. 71132794]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[224,100]]></det-peso>
<det-valor><![CDATA[3.814,20]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.814,20]]></det-base-icms>
<det-valor-icms><![CDATA[457,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.814,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[247,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.356,50]]></det-base-pis>
<det-valor-pis><![CDATA[55,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.356,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1904514]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[112,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.632,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Prod. 10812. Ordem Comp. 71132795]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[298,800]]></det-peso>
<det-valor><![CDATA[5.085,60]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.085,60]]></det-base-icms>
<det-valor-icms><![CDATA[610,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.085,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[330,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.475,33]]></det-base-pis>
<det-valor-pis><![CDATA[73,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.475,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[340,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1906065]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.163,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Prod. 10812. Ordem Comp. 71136439]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[2.542,80]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.542,80]]></det-base-icms>
<det-valor-icms><![CDATA[305,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.542,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[165,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.237,66]]></det-base-pis>
<det-valor-pis><![CDATA[36,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.237,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134475/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1906271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[2.542,80]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.542,80]]></det-base-icms>
<det-valor-icms><![CDATA[305,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.542,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[165,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.237,66]]></det-base-pis>
<det-valor-pis><![CDATA[36,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.237,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39448/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1906272]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[298,800]]></det-peso>
<det-valor><![CDATA[5.085,60]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.085,60]]></det-base-icms>
<det-valor-icms><![CDATA[610,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.085,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[330,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.475,33]]></det-base-pis>
<det-valor-pis><![CDATA[73,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.475,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[340,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135277/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1907688]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.079,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[268,920]]></det-peso>
<det-valor><![CDATA[4.577,04]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.577,04]]></det-base-icms>
<det-valor-icms><![CDATA[549,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.577,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.027,80]]></det-base-pis>
<det-valor-pis><![CDATA[66,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.027,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[306,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,007]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41404/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1908315]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.821,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[224,100]]></det-peso>
<det-valor><![CDATA[3.814,20]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.814,20]]></det-base-icms>
<det-valor-icms><![CDATA[457,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.814,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[247,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.356,50]]></det-base-pis>
<det-valor-pis><![CDATA[55,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.356,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1909119]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.514,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[224,100]]></det-peso>
<det-valor><![CDATA[3.814,20]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.814,20]]></det-base-icms>
<det-valor-icms><![CDATA[457,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.814,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[247,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.356,50]]></det-base-pis>
<det-valor-pis><![CDATA[55,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.356,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136990/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1909890]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.502,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[298,800]]></det-peso>
<det-valor><![CDATA[5.085,60]]></det-valor>
<det-valor-medio><![CDATA[254,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.085,60]]></det-base-icms>
<det-valor-icms><![CDATA[610,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.085,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[330,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.475,33]]></det-base-pis>
<det-valor-pis><![CDATA[73,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.475,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[340,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1910157]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.998,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV109.85-THINNER ESPECIAL WHB - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV109.85-THINNER ESPECIAL WHB - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       197]]></det-tt-qtde>
<det-tt-peso><![CDATA[33.490]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[39.169,5888]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10.880,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[592.113,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.005,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[592.113,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[71.055,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[521.058,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8.597,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[521.058,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39.600,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.701,411]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,680]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,680]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.400,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.806,86]]></det-valor>
<det-valor-medio><![CDATA[2.903,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.806,86]]></det-base-icms>
<det-valor-icms><![CDATA[696,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.110,02]]></det-base-pis>
<det-valor-pis><![CDATA[84,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.110,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[388,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,079]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.903,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.308,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.308,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.308,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[459883]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.154,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[459883]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.308,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,55]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.616,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[459883]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.462,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130791/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[463788]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.542,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[463788]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.361,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[463788]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.352,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34511/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131354/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.352,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131399/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.524,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.349,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[464586]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.349,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[OC 466101]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.541,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.180,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.541,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[466672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.541,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35383/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[466672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.571,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[466672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.190,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,55]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.762,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.571,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,55]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.762,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.381,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.571,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.190,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132319/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.561,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.561,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.561,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132580/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.374,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.374,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.561,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.561,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.187,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.547,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.182,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.540,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.540,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.540,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.180,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.478,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.159,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.447,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38302/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.298,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.149,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38449/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.447,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.149,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,55]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2954]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.553,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.138,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.276,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.138,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.415,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.138,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.131,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.131,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.262,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.131,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.262,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.131,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.131,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.131,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.393,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.131,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.240,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.120,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.240,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.120,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.240,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.120,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.360,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.318,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4021]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.106,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.212,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.106,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.212,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.212,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.106,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.318,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.106,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,89]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135685/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.090,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,77]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41431/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.181,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,66]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,90]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.090,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,90]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135990/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.090,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,79]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136028/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.181,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,69]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,69]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,69]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42268/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.271,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.090,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,58]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42529/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.300,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.075,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.013,40]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.013,40]]></det-base-icms>
<det-valor-icms><![CDATA[721,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.291,79]]></det-base-pis>
<det-valor-pis><![CDATA[87,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.291,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.150,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.075,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.026,80]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.443,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.583,58]]></det-base-pis>
<det-valor-pis><![CDATA[174,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.583,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[804,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.300,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.075,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,69]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136867/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43051/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.212,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.070,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,90]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.070,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.070,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,90]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43300/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.070,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.070,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV110.85-THINNER ESPECIAL - REF.: 200" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV110.85-THINNER ESPECIAL - REF.: 200]]></det-tt-texto>
<csv-produto><![CDATA[010SV110.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[684]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.229,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.307,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.229,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.587,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.229,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[859,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.641,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[192,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.641,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[884,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.567,707]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,599]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,341]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.641,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV110.85-THINNER ESPECIAL - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV110.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV110.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[684]]></det-peso>
<det-valor><![CDATA[13.229,48]]></det-valor>
<det-valor-medio><![CDATA[3.307,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.229,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.587,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.229,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[859,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.641,90]]></det-base-pis>
<det-valor-pis><![CDATA[192,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.641,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[884,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,599]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01542-MRB MACHINING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[40735]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01542]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MRB MACHINING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.307,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV112.85-DILUENTE LIMPEZA ROLO - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV112.85-DILUENTE LIMPEZA ROLO - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.370]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26.984,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.798,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[26.984,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.238,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.984,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.754,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[23.746,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[391,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[23.746,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.804,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.572,856]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,126]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,386]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.436,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.706,60]]></det-valor>
<det-valor-medio><![CDATA[1.706,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.706,60]]></det-base-icms>
<det-valor-icms><![CDATA[204,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.706,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.501,80]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.501,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,801]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.706,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.800,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.800,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.706,60]]></det-valor>
<det-valor-medio><![CDATA[1.706,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.706,60]]></det-base-icms>
<det-valor-icms><![CDATA[204,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.706,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.501,80]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.501,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,801]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.706,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.809,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.809,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[3.413,20]]></det-valor>
<det-valor-medio><![CDATA[1.706,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.413,20]]></det-base-icms>
<det-valor-icms><![CDATA[409,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.413,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[221,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.003,61]]></det-base-pis>
<det-valor-pis><![CDATA[49,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.003,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[228,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,801]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.706,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.623,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.811,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.688,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.688,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.688,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.688,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.688,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.688,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.687,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.687,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.593,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.593,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133474/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.591,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.591,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.356,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.356,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.355,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.355,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[3.665,12]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,12]]></det-base-icms>
<det-valor-icms><![CDATA[439,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.665,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[238,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,30]]></det-base-pis>
<det-valor-pis><![CDATA[53,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40974/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.710,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.355,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.355,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.355,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV118.69-DILUENTE LIMPEZA POLIESTER A" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV118.69-DILUENTE LIMPEZA POLIESTER A]]></det-tt-texto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       270]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.066,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.350,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[375,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.696,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[72,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.696,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.363,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.696,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.280,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.332,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[285,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.332,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.317,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.718,957]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,669]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[58,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[118,500]]></det-peso>
<det-valor><![CDATA[2.188,50]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.188,50]]></det-base-icms>
<det-valor-icms><![CDATA[262,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.188,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.925,87]]></det-base-pis>
<det-valor-pis><![CDATA[31,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.925,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,655]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[222.327]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.005,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[118,500]]></det-peso>
<det-valor><![CDATA[2.188,50]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.188,50]]></det-base-icms>
<det-valor-icms><![CDATA[262,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.188,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.925,87]]></det-base-pis>
<det-valor-pis><![CDATA[31,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.925,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,655]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[222.946]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.009,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[118,500]]></det-peso>
<det-valor><![CDATA[2.188,50]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.188,50]]></det-base-icms>
<det-valor-icms><![CDATA[262,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.188,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.925,87]]></det-base-pis>
<det-valor-pis><![CDATA[31,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.925,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,655]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[223.592]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[994,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[237]]></det-peso>
<det-valor><![CDATA[4.377,00]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.377,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.377,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[284,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.851,75]]></det-base-pis>
<det-valor-pis><![CDATA[63,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.851,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[292,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[225.590]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.935,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[237]]></det-peso>
<det-valor><![CDATA[4.377,00]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.377,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.377,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[284,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.851,75]]></det-base-pis>
<det-valor-pis><![CDATA[63,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.851,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[292,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[228.545]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.737,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[237]]></det-peso>
<det-valor><![CDATA[4.377,00]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.377,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.377,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[284,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.851,76]]></det-base-pis>
<det-valor-pis><![CDATA[63,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.851,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[292,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137392/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[230.244]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.710,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV125.83-THINNER LIMPEZA FORMICA - RE" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV125.83-THINNER LIMPEZA FORMICA - RE]]></det-tt-texto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       540]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.295]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.700,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[749,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.493,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[76,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.493,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.979,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.514,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[602,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.514,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.775,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.721,903]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,080]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,080]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[61,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.761,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.787,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35868/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95434]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.773,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95621]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.774,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95954]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.714,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.695,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40962/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.659,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,95]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135866/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97033]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.631,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,96]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.623,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.073,60]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[368,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.704,77]]></det-base-pis>
<det-valor-pis><![CDATA[44,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.704,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,452]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.290,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[3.842,00]]></det-valor>
<det-valor-medio><![CDATA[76,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.842,00]]></det-base-icms>
<det-valor-icms><![CDATA[461,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.380,96]]></det-base-pis>
<det-valor-pis><![CDATA[55,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.380,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97647]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[76,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.609,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV170.125-REDUTOR EPOXI 170 - REF.:0," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV170.125-REDUTOR EPOXI 170 - REF.:0,]]></det-tt-texto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       102]]></det-tt-qtde>
<det-tt-peso><![CDATA[78,030]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.771,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[17,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[9,30]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.780,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[213,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.566,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.566,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.725,965]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,696]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,696]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[13,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,61]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[195,48]]></det-valor>
<det-valor-medio><![CDATA[16,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,48]]></det-base-icms>
<det-valor-icms><![CDATA[23,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[195,48]]></det-valor>
<det-valor-medio><![CDATA[16,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,48]]></det-base-icms>
<det-valor-icms><![CDATA[23,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[195,48]]></det-valor>
<det-valor-medio><![CDATA[16,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,48]]></det-base-icms>
<det-valor-icms><![CDATA[23,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[754,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,770]]></det-peso>
<det-valor><![CDATA[293,22]]></det-valor>
<det-valor-medio><![CDATA[16,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,22]]></det-base-icms>
<det-valor-icms><![CDATA[35,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[258,03]]></det-base-pis>
<det-valor-pis><![CDATA[4,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[114,00]]></det-valor>
<det-valor-medio><![CDATA[19,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,00]]></det-base-icms>
<det-valor-icms><![CDATA[13,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[100,32]]></det-base-pis>
<det-valor-pis><![CDATA[1,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40170/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02015-DACAR QUIMICA DO BRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2025.08.137]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACAR QUIMICA DO BRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[19,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[9,73]]></det-valor>
<det-valor-medio><![CDATA[9,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9,73]]></det-base-icms>
<det-valor-icms><![CDATA[1,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[8,56]]></det-base-pis>
<det-valor-pis><![CDATA[0,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,719]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135373/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,770]]></det-peso>
<det-valor><![CDATA[293,22]]></det-valor>
<det-valor-medio><![CDATA[16,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,22]]></det-base-icms>
<det-valor-icms><![CDATA[35,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[258,03]]></det-base-pis>
<det-valor-pis><![CDATA[4,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[11,23]]></det-valor>
<det-valor-medio><![CDATA[11,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11,23]]></det-base-icms>
<det-valor-icms><![CDATA[1,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9,88]]></det-base-pis>
<det-valor-pis><![CDATA[0,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[281,76]]></det-valor>
<det-valor-medio><![CDATA[23,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[281,76]]></det-base-icms>
<det-valor-icms><![CDATA[33,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[247,95]]></det-base-pis>
<det-valor-pis><![CDATA[4,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00997-SA3]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00997]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SA3]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVA PRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[23,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[33,69]]></det-valor>
<det-valor-medio><![CDATA[11,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33,69]]></det-base-icms>
<det-valor-icms><![CDATA[4,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[29,65]]></det-base-pis>
<det-valor-pis><![CDATA[0,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[22,46]]></det-valor>
<det-valor-medio><![CDATA[11,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[22,46]]></det-base-icms>
<det-valor-icms><![CDATA[2,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[19,77]]></det-base-pis>
<det-valor-pis><![CDATA[0,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[19,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[25,05]]></det-valor>
<det-valor-medio><![CDATA[25,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[1,86]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[26,91]]></det-base-icms>
<det-valor-icms><![CDATA[3,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[23,68]]></det-base-pis>
<det-valor-pis><![CDATA[0,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[23,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[25,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[100,20]]></det-valor>
<det-valor-medio><![CDATA[25,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[7,44]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,65]]></det-base-icms>
<det-valor-icms><![CDATA[12,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[94,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[25,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV170.81-REDUTOR EPOXI 170 - REF.:18," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV170.81-REDUTOR EPOXI 170 - REF.:18,]]></det-tt-texto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       165]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.524,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.970,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[825,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[43.382,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[262,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[43.382,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.265,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[38.116,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[628,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[38.116,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.896,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.820,912]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,185]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,185]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[209,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,73]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.358,00]]></det-valor>
<det-valor-medio><![CDATA[258,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.358,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.242,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9.115,04]]></det-base-pis>
<det-valor-pis><![CDATA[150,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.115,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[692,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.840,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[214,200]]></det-peso>
<det-valor><![CDATA[3.625,30]]></det-valor>
<det-valor-medio><![CDATA[258,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.625,30]]></det-base-icms>
<det-valor-icms><![CDATA[435,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.190,26]]></det-base-pis>
<det-valor-pis><![CDATA[52,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.190,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.979,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[604,22]]></det-valor>
<det-valor-medio><![CDATA[302,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[604,22]]></det-base-icms>
<det-valor-icms><![CDATA[72,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[531,71]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.179,00]]></det-valor>
<det-valor-medio><![CDATA[258,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.179,00]]></det-base-icms>
<det-valor-icms><![CDATA[621,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.557,52]]></det-base-pis>
<det-valor-pis><![CDATA[75,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.557,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[346,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.832,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.179,00]]></det-valor>
<det-valor-medio><![CDATA[258,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.179,00]]></det-base-icms>
<det-valor-icms><![CDATA[621,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.557,52]]></det-base-pis>
<det-valor-pis><![CDATA[75,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.557,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[346,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.790,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[366,84]]></det-valor>
<det-valor-medio><![CDATA[366,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[366,84]]></det-base-icms>
<det-valor-icms><![CDATA[44,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[322,82]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[322,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02128-GHS NAUTICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02128]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GHS NAUTICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[366,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[293,47]]></det-valor>
<det-valor-medio><![CDATA[293,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,47]]></det-base-icms>
<det-valor-icms><![CDATA[35,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[258,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,181]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.308,40]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.308,40]]></det-base-icms>
<det-valor-icms><![CDATA[637,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.671,39]]></det-base-pis>
<det-valor-pis><![CDATA[77,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.671,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[355,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.691,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[309,65]]></det-valor>
<det-valor-medio><![CDATA[309,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,65]]></det-base-icms>
<det-valor-icms><![CDATA[37,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[272,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,239]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,239]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[51,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[213,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[213,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[530,84]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,84]]></det-base-icms>
<det-valor-icms><![CDATA[103,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[427,33]]></det-base-pis>
<det-valor-pis><![CDATA[7,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[427,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43047/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.616,80]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.616,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.274,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9.342,78]]></det-base-pis>
<det-valor-pis><![CDATA[154,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.342,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[710,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,433]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.421,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[158,63]]></det-valor>
<det-valor-medio><![CDATA[158,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,63]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[139,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,368]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[158,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[586,94]]></det-valor>
<det-valor-medio><![CDATA[293,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[586,94]]></det-base-icms>
<det-valor-icms><![CDATA[70,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[516,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,590]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,181]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43669/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV170.83-REDUTOR EPOXI 170 - REF.:5,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV170.83-REDUTOR EPOXI 170 - REF.:5,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       231]]></det-tt-qtde>
<det-tt-peso><![CDATA[981,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.155,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[320,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.112,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[87,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.112,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.749,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.362,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[286,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.362,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.319,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.944,784]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,487]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,61]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.518,20]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.518,20]]></det-base-icms>
<det-valor-icms><![CDATA[182,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[865,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[967,77]]></det-valor>
<det-valor-medio><![CDATA[107,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[967,77]]></det-base-icms>
<det-valor-icms><![CDATA[188,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[779,05]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37821/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01415-D'CROKS ALIMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01415]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D'CROKS ALIMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.518,20]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.518,20]]></det-base-icms>
<det-valor-icms><![CDATA[182,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[841,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[45,36]]></det-valor>
<det-valor-medio><![CDATA[45,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,36]]></det-base-icms>
<det-valor-icms><![CDATA[5,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[39,92]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,673]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,673]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[657,84]]></det-valor>
<det-valor-medio><![CDATA[164,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,84]]></det-base-icms>
<det-valor-icms><![CDATA[128,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[529,56]]></det-base-pis>
<det-valor-pis><![CDATA[8,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[71070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[164,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[181,44]]></det-valor>
<det-valor-medio><![CDATA[45,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,44]]></det-base-icms>
<det-valor-icms><![CDATA[21,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[159,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,673]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,673]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39224/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[114,45]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,45]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[92,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.518,20]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.518,20]]></det-base-icms>
<det-valor-icms><![CDATA[182,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.518,20]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.518,20]]></det-base-icms>
<det-valor-icms><![CDATA[182,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[228,90]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[184,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,464]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[215,06]]></det-valor>
<det-valor-medio><![CDATA[107,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,06]]></det-base-icms>
<det-valor-icms><![CDATA[41,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[173,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39802/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[126,51]]></det-valor>
<det-valor-medio><![CDATA[126,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[126,51]]></det-base-icms>
<det-valor-icms><![CDATA[24,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[101,84]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[003978]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[228,90]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[184,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,464]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[265,68]]></det-valor>
<det-valor-medio><![CDATA[88,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,68]]></det-base-icms>
<det-valor-icms><![CDATA[18,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[247,08]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,12]]></det-valor>
<det-valor-medio><![CDATA[88,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,12]]></det-base-icms>
<det-valor-icms><![CDATA[12,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[164,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[114,59]]></det-valor>
<det-valor-medio><![CDATA[114,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,59]]></det-base-icms>
<det-valor-icms><![CDATA[22,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[92,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,962]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,962]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01604-CONDOMINIO ROSSI ATU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01604]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOMINIO ROSSI ATU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[3,76]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[101,21]]></det-valor>
<det-valor-medio><![CDATA[101,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,21]]></det-base-icms>
<det-valor-icms><![CDATA[12,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[89,07]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[455,44]]></det-valor>
<det-valor-medio><![CDATA[113,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,44]]></det-base-icms>
<det-valor-icms><![CDATA[54,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[400,79]]></det-base-pis>
<det-valor-pis><![CDATA[6,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[400,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00196-PRIMA SOLE COMPONENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4000430119]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00196]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRIMA SOLE COMPONENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[683,16]]></det-valor>
<det-valor-medio><![CDATA[113,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[683,16]]></det-base-icms>
<det-valor-icms><![CDATA[81,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[601,18]]></det-base-pis>
<det-valor-pis><![CDATA[9,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[601,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00196-PRIMA SOLE COMPONENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4000430118]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00196]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRIMA SOLE COMPONENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[569,28]]></det-valor>
<det-valor-medio><![CDATA[94,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[569,28]]></det-base-icms>
<det-valor-icms><![CDATA[111,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[458,27]]></det-base-pis>
<det-valor-pis><![CDATA[7,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[458,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,325]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[455,44]]></det-valor>
<det-valor-medio><![CDATA[113,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,44]]></det-base-icms>
<det-valor-icms><![CDATA[54,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[400,79]]></det-base-pis>
<det-valor-pis><![CDATA[6,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[400,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00196-PRIMA SOLE COMPONENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4000430133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00196]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRIMA SOLE COMPONENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[117,67]]></det-valor>
<det-valor-medio><![CDATA[117,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,67]]></det-base-icms>
<det-valor-icms><![CDATA[14,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[103,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,687]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07284-POSTO PELAND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07284]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO PELAND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.518,20]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.518,20]]></det-base-icms>
<det-valor-icms><![CDATA[182,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,02]]></det-base-pis>
<det-valor-pis><![CDATA[22,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[826,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[740,07]]></det-valor>
<det-valor-medio><![CDATA[82,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[740,07]]></det-base-icms>
<det-valor-icms><![CDATA[88,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[651,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[651,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01877-BETO TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01877]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETO TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[98,17]]></det-valor>
<det-valor-medio><![CDATA[98,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,17]]></det-base-icms>
<det-valor-icms><![CDATA[11,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[86,39]]></det-base-pis>
<det-valor-pis><![CDATA[1,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02124-FIL COMERCIO DE MATE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIL COMERCIO DE MATE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[313,80]]></det-valor>
<det-valor-medio><![CDATA[156,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,80]]></det-base-icms>
<det-valor-icms><![CDATA[61,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[252,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[252,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,918]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02166-GRAN-PARA CONTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02166]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRAN-PARA CONTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[156,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[457,80]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,80]]></det-base-icms>
<det-valor-icms><![CDATA[89,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[368,53]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[50501]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.569,00]]></det-valor>
<det-valor-medio><![CDATA[78,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.569,00]]></det-base-icms>
<det-valor-icms><![CDATA[188,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.380,72]]></det-base-pis>
<det-valor-pis><![CDATA[22,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.380,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[783,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[183,04]]></det-valor>
<det-valor-medio><![CDATA[91,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[183,04]]></det-base-icms>
<det-valor-icms><![CDATA[21,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[161,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,534]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.569,00]]></det-valor>
<det-valor-medio><![CDATA[78,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.569,00]]></det-base-icms>
<det-valor-icms><![CDATA[188,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.380,72]]></det-base-pis>
<det-valor-pis><![CDATA[22,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.380,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[808,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[78,45]]></det-valor>
<det-valor-medio><![CDATA[78,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,45]]></det-base-icms>
<det-valor-icms><![CDATA[15,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[63,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[38,250]]></det-peso>
<det-valor><![CDATA[794,61]]></det-valor>
<det-valor-medio><![CDATA[88,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[794,61]]></det-base-icms>
<det-valor-icms><![CDATA[95,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[699,26]]></det-base-pis>
<det-valor-pis><![CDATA[11,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[699,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,774]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43358/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01877-BETO TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01877]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETO TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[78,45]]></det-valor>
<det-valor-medio><![CDATA[78,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,45]]></det-base-icms>
<det-valor-icms><![CDATA[15,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[63,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[130,75]]></det-valor>
<det-valor-medio><![CDATA[130,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[130,75]]></det-base-icms>
<det-valor-icms><![CDATA[15,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[115,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[115,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137313/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43493/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[156,90]]></det-valor>
<det-valor-medio><![CDATA[78,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,90]]></det-base-icms>
<det-valor-icms><![CDATA[30,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[126,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[175,20]]></det-valor>
<det-valor-medio><![CDATA[87,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[175,20]]></det-base-icms>
<det-valor-icms><![CDATA[21,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[154,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[470,70]]></det-valor>
<det-valor-medio><![CDATA[156,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[470,70]]></det-base-icms>
<det-valor-icms><![CDATA[91,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[378,91]]></det-base-pis>
<det-valor-pis><![CDATA[6,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,918]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[156,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV192.85-DILUENTE DE REMOCAO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV192.85-DILUENTE DE REMOCAO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.277,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[119.562,17]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.916,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[119.562,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14.347,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[119.562,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7.771,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[105.214,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.736,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[105.214,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7.996,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.353,638]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,269]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,154]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.328,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[106,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[10.936,96]]></det-valor>
<det-valor-medio><![CDATA[2.734,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[1.312,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[710,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.624,49]]></det-base-pis>
<det-valor-pis><![CDATA[158,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.624,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[731,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,282]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,129]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,084]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130621/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.734,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.848,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.212,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[10.936,96]]></det-valor>
<det-valor-medio><![CDATA[2.734,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[1.312,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[710,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.624,49]]></det-base-pis>
<det-valor-pis><![CDATA[158,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.624,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[731,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,282]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,129]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,084]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.734,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.008,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.252,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[11.841,00]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.841,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.420,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.841,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[769,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.420,04]]></det-base-pis>
<det-valor-pis><![CDATA[171,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.420,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[791,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.082,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.270,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[11.841,00]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.841,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.420,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.841,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[769,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.420,04]]></det-base-pis>
<det-valor-pis><![CDATA[171,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.420,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[791,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.060,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.265,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[11.841,00]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.841,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.420,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.841,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[769,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.420,04]]></det-base-pis>
<det-valor-pis><![CDATA[171,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.420,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[791,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37383/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17008]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.963,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.240,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[11.841,00]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.841,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.420,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.841,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[769,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.420,04]]></det-base-pis>
<det-valor-pis><![CDATA[171,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.420,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[791,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38637/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17169]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.059,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.264,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[8.880,75]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.880,75]]></det-base-icms>
<det-valor-icms><![CDATA[1.065,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.880,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[577,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.815,03]]></det-base-pis>
<det-valor-pis><![CDATA[128,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.815,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[593,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17329]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.719,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.239,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[11.841,00]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.841,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.420,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.841,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[769,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.420,04]]></det-base-pis>
<det-valor-pis><![CDATA[171,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.420,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[791,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135583/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17540]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.873,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.218,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[850]]></det-peso>
<det-valor><![CDATA[14.801,25]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.801,25]]></det-base-icms>
<det-valor-icms><![CDATA[1.776,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.801,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[962,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.025,10]]></det-base-pis>
<det-valor-pis><![CDATA[214,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.025,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[989,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.905,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.181,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[850]]></det-peso>
<det-valor><![CDATA[14.801,25]]></det-valor>
<det-valor-medio><![CDATA[2.960,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.801,25]]></det-base-icms>
<det-valor-icms><![CDATA[1.776,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.801,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[962,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.025,10]]></det-base-pis>
<det-valor-pis><![CDATA[214,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.025,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[989,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,413]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137427/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[106,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17956]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.960,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.852,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.170,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV205.125-REDUTOR PU - REF.: 0,9 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV205.125-REDUTOR PU - REF.: 0,9 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV205.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,268]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,7000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.398,981]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,296]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,296]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV205.125-REDUTOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[8,54]]></det-valor>
<det-valor-medio><![CDATA[8,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8,54]]></det-base-icms>
<det-valor-icms><![CDATA[1,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7,51]]></det-base-pis>
<det-valor-pis><![CDATA[0,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.125-REDUTOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,512]]></det-peso>
<det-valor><![CDATA[17,08]]></det-valor>
<det-valor-medio><![CDATA[8,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17,08]]></det-base-icms>
<det-valor-icms><![CDATA[2,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[15,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV205.81-REDUTOR PU - REF.: 18 LT ---" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV205.81-REDUTOR PU - REF.: 18 LT ---]]></det-tt-texto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       401]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.063,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.218,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.005,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[85.933,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[214,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[85.933,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10.312,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[53.027,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[874,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[53.027,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.030,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.415,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,173]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,173]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[176,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[61,98]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[810,78]]></det-valor>
<det-valor-medio><![CDATA[270,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,78]]></det-base-icms>
<det-valor-icms><![CDATA[97,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[713,49]]></det-base-pis>
<det-valor-pis><![CDATA[11,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[511,60]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,60]]></det-base-icms>
<det-valor-icms><![CDATA[61,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[450,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[255,80]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[255,80]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.378,30]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.378,30]]></det-base-icms>
<det-valor-icms><![CDATA[405,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.837,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.691,20]]></det-valor>
<det-valor-medio><![CDATA[269,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.691,20]]></det-base-icms>
<det-valor-icms><![CDATA[322,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,26]]></det-base-pis>
<det-valor-pis><![CDATA[39,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.225,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[255,80]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[255,80]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.504,40]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.504,40]]></det-base-icms>
<det-valor-icms><![CDATA[540,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.450,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.081,04]]></det-valor>
<det-valor-medio><![CDATA[270,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.081,04]]></det-base-icms>
<det-valor-icms><![CDATA[129,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[951,32]]></det-base-pis>
<det-valor-pis><![CDATA[15,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[951,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.692,80]]></det-valor>
<det-valor-medio><![CDATA[269,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,80]]></det-base-icms>
<det-valor-icms><![CDATA[323,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.369,66]]></det-base-pis>
<det-valor-pis><![CDATA[39,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.369,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,810]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.232,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.378,30]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.378,30]]></det-base-icms>
<det-valor-icms><![CDATA[405,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.852,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.511,80]]></det-valor>
<det-valor-medio><![CDATA[251,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.511,80]]></det-base-icms>
<det-valor-icms><![CDATA[301,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.210,38]]></det-base-pis>
<det-valor-pis><![CDATA[36,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.210,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.234,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[383,70]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,70]]></det-base-icms>
<det-valor-icms><![CDATA[46,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[337,65]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131400/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[136,080]]></det-peso>
<det-valor><![CDATA[2.026,98]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.026,98]]></det-base-icms>
<det-valor-icms><![CDATA[243,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,655]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.111,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[255,80]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.345,60]]></det-valor>
<det-valor-medio><![CDATA[269,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.345,60]]></det-base-icms>
<det-valor-icms><![CDATA[161,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.184,13]]></det-base-pis>
<det-valor-pis><![CDATA[19,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.184,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,559]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34978/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[511,60]]></det-valor>
<det-valor-medio><![CDATA[127,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,60]]></det-base-icms>
<det-valor-icms><![CDATA[61,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[450,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.351,32]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,32]]></det-base-icms>
<det-valor-icms><![CDATA[162,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[740,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[675,66]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,66]]></det-base-icms>
<det-valor-icms><![CDATA[81,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[389,31]]></det-valor>
<det-valor-medio><![CDATA[129,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[389,31]]></det-base-icms>
<det-valor-icms><![CDATA[46,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[342,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[342,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.266,65]]></det-valor>
<det-valor-medio><![CDATA[253,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.266,65]]></det-base-icms>
<det-valor-icms><![CDATA[152,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.114,65]]></det-base-pis>
<det-valor-pis><![CDATA[18,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.114,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,351]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[253,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[778,62]]></det-valor>
<det-valor-medio><![CDATA[129,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[778,62]]></det-base-icms>
<det-valor-icms><![CDATA[93,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[685,18]]></det-base-pis>
<det-valor-pis><![CDATA[11,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[742,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[814,26]]></det-valor>
<det-valor-medio><![CDATA[271,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[814,26]]></det-base-icms>
<det-valor-icms><![CDATA[97,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[716,55]]></det-base-pis>
<det-valor-pis><![CDATA[11,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[716,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,951]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[414 - 15,30,45,60,75,90 Dias]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[519,08]]></det-valor>
<det-valor-medio><![CDATA[129,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[519,08]]></det-base-icms>
<det-valor-icms><![CDATA[62,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[456,79]]></det-base-pis>
<det-valor-pis><![CDATA[7,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[456,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36554/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[494,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.378,30]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.378,30]]></det-base-icms>
<det-valor-icms><![CDATA[405,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36313/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.852,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[2.026,64]]></det-valor>
<det-valor-medio><![CDATA[253,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.026,64]]></det-base-icms>
<det-valor-icms><![CDATA[243,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.783,44]]></det-base-pis>
<det-valor-pis><![CDATA[29,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.783,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[135,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36504/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[253,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[987,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.252,20]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.252,20]]></det-base-icms>
<det-valor-icms><![CDATA[270,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.227,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[264,80]]></det-valor>
<det-valor-medio><![CDATA[132,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,80]]></det-base-icms>
<det-valor-icms><![CDATA[31,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[662,00]]></det-valor>
<det-valor-medio><![CDATA[132,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[662,00]]></det-base-icms>
<det-valor-icms><![CDATA[79,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[582,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[582,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[613,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[397,20]]></det-valor>
<det-valor-medio><![CDATA[132,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[397,20]]></det-base-icms>
<det-valor-icms><![CDATA[47,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[349,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[349,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.384,55]]></det-valor>
<det-valor-medio><![CDATA[276,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.384,55]]></det-base-icms>
<det-valor-icms><![CDATA[166,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.218,40]]></det-base-pis>
<det-valor-pis><![CDATA[20,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.218,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37431/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[276,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[513 - 15, 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.584,50]]></det-valor>
<det-valor-medio><![CDATA[258,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.584,50]]></det-base-icms>
<det-valor-icms><![CDATA[310,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.274,36]]></det-base-pis>
<det-valor-pis><![CDATA[37,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.274,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133351/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.203,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.938,37]]></det-valor>
<det-valor-medio><![CDATA[276,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.938,37]]></det-base-icms>
<det-valor-icms><![CDATA[232,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.705,77]]></det-base-pis>
<det-valor-pis><![CDATA[28,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.705,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37851/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[276,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[513 - 15, 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[662,00]]></det-valor>
<det-valor-medio><![CDATA[132,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[662,00]]></det-base-icms>
<det-valor-icms><![CDATA[79,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[582,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[582,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.550,70]]></det-valor>
<det-valor-medio><![CDATA[258,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.550,70]]></det-base-icms>
<det-valor-icms><![CDATA[186,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.364,62]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.364,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,848]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[716,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,25]]></det-valor>
<det-valor-medio><![CDATA[258,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,25]]></det-base-icms>
<det-valor-icms><![CDATA[155,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.137,18]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.137,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38550/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.039,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.603,20]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.603,20]]></det-base-icms>
<det-valor-icms><![CDATA[312,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.290,82]]></det-base-pis>
<det-valor-pis><![CDATA[37,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.290,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.078,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[400,05]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,05]]></det-base-icms>
<det-valor-icms><![CDATA[48,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[356,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.333,50]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,50]]></det-base-icms>
<det-valor-icms><![CDATA[160,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,48]]></det-base-pis>
<det-valor-pis><![CDATA[19,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,881]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.189,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[266,70]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,70]]></det-base-icms>
<det-valor-icms><![CDATA[32,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[234,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.822,24]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.822,24]]></det-base-icms>
<det-valor-icms><![CDATA[218,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.603,57]]></det-base-pis>
<det-valor-pis><![CDATA[26,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.603,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[827,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.301,60]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.301,60]]></det-base-icms>
<det-valor-icms><![CDATA[156,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.145,41]]></det-base-pis>
<det-valor-pis><![CDATA[18,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.145,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[591,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.252,20]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.252,20]]></det-base-icms>
<det-valor-icms><![CDATA[270,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.603,20]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.603,20]]></det-base-icms>
<det-valor-icms><![CDATA[312,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.290,82]]></det-base-pis>
<det-valor-pis><![CDATA[37,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.290,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[133,35]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,35]]></det-base-icms>
<det-valor-icms><![CDATA[16,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[117,35]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.351,32]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,32]]></det-base-icms>
<det-valor-icms><![CDATA[162,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[700,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[666,75]]></det-base-icms>
<det-valor-icms><![CDATA[80,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[586,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[586,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[2.082,56]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.082,56]]></det-base-icms>
<det-valor-icms><![CDATA[249,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.832,65]]></det-base-pis>
<det-valor-pis><![CDATA[30,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.832,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135376/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[56,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[934,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[533,40]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,40]]></det-base-icms>
<det-valor-icms><![CDATA[64,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[469,39]]></det-base-pis>
<det-valor-pis><![CDATA[7,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[467,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.603,20]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.603,20]]></det-base-icms>
<det-valor-icms><![CDATA[312,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.290,82]]></det-base-pis>
<det-valor-pis><![CDATA[37,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.290,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.167,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.126,10]]></det-valor>
<det-valor-medio><![CDATA[225,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.126,10]]></det-base-icms>
<det-valor-icms><![CDATA[135,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[225,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[580,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[533,40]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,40]]></det-base-icms>
<det-valor-icms><![CDATA[64,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[469,39]]></det-base-pis>
<det-valor-pis><![CDATA[7,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[400,05]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,05]]></det-base-icms>
<det-valor-icms><![CDATA[48,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[348,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[801,48]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[801,48]]></det-base-icms>
<det-valor-icms><![CDATA[96,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[705,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[705,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[696,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.607,60]]></det-valor>
<det-valor-medio><![CDATA[260,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.607,60]]></det-base-icms>
<det-valor-icms><![CDATA[312,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.294,69]]></det-base-pis>
<det-valor-pis><![CDATA[37,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.294,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41942/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[534,32]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[534,32]]></det-base-icms>
<det-valor-icms><![CDATA[64,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[470,20]]></det-base-pis>
<det-valor-pis><![CDATA[7,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[470,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.825,32]]></det-valor>
<det-valor-medio><![CDATA[260,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.825,32]]></det-base-icms>
<det-valor-icms><![CDATA[219,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.606,28]]></det-base-pis>
<det-valor-pis><![CDATA[26,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.606,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.825,32]]></det-valor>
<det-valor-medio><![CDATA[260,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.825,32]]></det-base-icms>
<det-valor-icms><![CDATA[219,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.606,28]]></det-base-pis>
<det-valor-pis><![CDATA[26,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.606,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[805,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[667,90]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[667,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[587,75]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[575,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[801,48]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[801,48]]></det-base-icms>
<det-valor-icms><![CDATA[96,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[705,30]]></det-base-pis>
<det-valor-pis><![CDATA[11,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[705,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[690,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.825,32]]></det-valor>
<det-valor-medio><![CDATA[260,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.825,32]]></det-base-icms>
<det-valor-icms><![CDATA[219,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.606,28]]></det-base-pis>
<det-valor-pis><![CDATA[26,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.606,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[805,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[667,90]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[667,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[587,75]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[575,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.068,64]]></det-valor>
<det-valor-medio><![CDATA[133,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.068,64]]></det-base-icms>
<det-valor-icms><![CDATA[128,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[940,40]]></det-base-pis>
<det-valor-pis><![CDATA[15,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[940,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[913,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV205.85-REDUTOR PU - REF.: 200 LT --" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV205.85-REDUTOR PU - REF.: 200 LT --]]></det-tt-texto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.376]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.777,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[86.890,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.715,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[86.890,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10.426,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[76.463,34]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.261,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[76.463,34]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5.811,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.585,781]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,163]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,163]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.168,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[52,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.692,17]]></det-valor>
<det-valor-medio><![CDATA[2.692,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,17]]></det-base-icms>
<det-valor-icms><![CDATA[323,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.369,11]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.369,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.279,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.279,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.692,17]]></det-valor>
<det-valor-medio><![CDATA[2.692,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,17]]></det-base-icms>
<det-valor-icms><![CDATA[323,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.369,11]]></det-base-pis>
<det-valor-pis><![CDATA[39,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.369,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.279,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.279,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[103,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.288,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.288,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.303,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.303,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131366/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[149,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[99,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35206/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.648,86]]></det-valor>
<det-valor-medio><![CDATA[2.648,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,86]]></det-base-icms>
<det-valor-icms><![CDATA[317,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.331,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.331,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,767]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.648,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.305,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.305,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.302,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[123,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.302,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36431/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.300,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.300,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03120-MOLD OLIVEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03120]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLD OLIVEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.297,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.297,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.702,01]]></det-valor>
<det-valor-medio><![CDATA[2.702,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.702,01]]></det-base-icms>
<det-valor-icms><![CDATA[324,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.377,77]]></det-base-pis>
<det-valor-pis><![CDATA[39,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.377,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,083]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.702,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.291,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.291,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.737,22]]></det-valor>
<det-valor-medio><![CDATA[2.737,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.737,22]]></det-base-icms>
<det-valor-icms><![CDATA[328,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.408,75]]></det-base-pis>
<det-valor-pis><![CDATA[39,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.408,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.737,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.288,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.288,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,80]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[591 - 28, 35, 42, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.737,22]]></det-valor>
<det-valor-medio><![CDATA[2.737,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.737,22]]></det-base-icms>
<det-valor-icms><![CDATA[328,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.408,75]]></det-base-pis>
<det-valor-pis><![CDATA[39,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.408,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.737,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.266,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.266,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.737,22]]></det-valor>
<det-valor-medio><![CDATA[2.737,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.737,22]]></det-base-icms>
<det-valor-icms><![CDATA[328,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.408,75]]></det-base-pis>
<det-valor-pis><![CDATA[39,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.408,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.737,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.266,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.266,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.737,22]]></det-valor>
<det-valor-medio><![CDATA[2.737,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.737,22]]></det-base-icms>
<det-valor-icms><![CDATA[328,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.408,75]]></det-base-pis>
<det-valor-pis><![CDATA[39,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.408,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38634/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.737,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.256,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.256,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.256,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.256,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.244,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.244,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.244,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.244,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40461/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[97,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.228,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.228,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.219,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.219,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.212,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.212,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.757,95]]></det-valor>
<det-valor-medio><![CDATA[2.757,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.757,95]]></det-base-icms>
<det-valor-icms><![CDATA[330,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,00]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.757,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.212,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.212,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.769,66]]></det-valor>
<det-valor-medio><![CDATA[2.769,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.769,66]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.437,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.437,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41974/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.769,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.212,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.212,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.769,66]]></det-valor>
<det-valor-medio><![CDATA[2.769,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.769,66]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.437,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.437,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136436/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[122,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.769,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.195,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.195,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.769,66]]></det-valor>
<det-valor-medio><![CDATA[2.769,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.769,66]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.437,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.437,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.769,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.194,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.769,66]]></det-valor>
<det-valor-medio><![CDATA[2.769,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.769,66]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.437,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.437,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[75,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.769,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.194,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.769,66]]></det-valor>
<det-valor-medio><![CDATA[2.769,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.769,66]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.437,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.437,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43154/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.769,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.194,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV221.83-THINNER LIMPEZA CONDUSTEIN -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV221.83-THINNER LIMPEZA CONDUSTEIN -]]></det-tt-texto>
<csv-produto><![CDATA[010SV221.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[324,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[108,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[324,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[38,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[285,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[285,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.102,979]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,373]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,373]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[86,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV221.83-THINNER LIMPEZA CONDUSTEIN - R]]></det-produto>
<det-cod-produto><![CDATA[010SV221.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV221.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[324,39]]></det-valor>
<det-valor-medio><![CDATA[108,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,39]]></det-base-icms>
<det-valor-icms><![CDATA[38,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[285,46]]></det-base-pis>
<det-valor-pis><![CDATA[4,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[285,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04622-TECWIRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECWIRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[108,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV231.81-THINNER P/ SILK SCREEN - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV231.81-THINNER P/ SILK SCREEN - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       174]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.630,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.132,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[870,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.531,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[204,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.531,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.263,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[35.531,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.309,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.267,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[515,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.267,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.376,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.111,770]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,384]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,506]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[163,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[58,56]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1240]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[536,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.391,40]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.391,40]]></det-base-icms>
<det-valor-icms><![CDATA[166,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.391,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.224,43]]></det-base-pis>
<det-valor-pis><![CDATA[20,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.224,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,801]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.355,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[834,84]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,84]]></det-base-icms>
<det-valor-icms><![CDATA[100,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[834,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[734,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[734,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130530/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[813,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1274]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[547,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[556,56]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[556,56]]></det-base-icms>
<det-valor-icms><![CDATA[66,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[556,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[489,77]]></det-base-pis>
<det-valor-pis><![CDATA[8,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[489,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,801]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[547,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[556,56]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[556,56]]></det-base-icms>
<det-valor-icms><![CDATA[66,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[556,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[489,77]]></det-base-pis>
<det-valor-pis><![CDATA[8,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[489,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,801]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34411/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34593/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[1.710,12]]></det-valor>
<det-valor-medio><![CDATA[142,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.710,12]]></det-base-icms>
<det-valor-icms><![CDATA[205,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.710,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.504,90]]></det-base-pis>
<det-valor-pis><![CDATA[24,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.504,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[142,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.608,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[855,06]]></det-valor>
<det-valor-medio><![CDATA[142,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[855,06]]></det-base-icms>
<det-valor-icms><![CDATA[102,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[855,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[752,45]]></det-base-pis>
<det-valor-pis><![CDATA[12,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[752,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[142,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36354/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[855,06]]></det-valor>
<det-valor-medio><![CDATA[142,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[855,06]]></det-base-icms>
<det-valor-icms><![CDATA[102,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[855,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[752,45]]></det-base-pis>
<det-valor-pis><![CDATA[12,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[752,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[142,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[867,78]]></det-valor>
<det-valor-medio><![CDATA[144,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[867,78]]></det-base-icms>
<det-valor-icms><![CDATA[104,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[867,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[763,64]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[763,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[144,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1529]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[867,78]]></det-valor>
<det-valor-medio><![CDATA[144,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[867,78]]></det-base-icms>
<det-valor-icms><![CDATA[104,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[867,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[763,64]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[763,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[144,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[776,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.446,30]]></det-valor>
<det-valor-medio><![CDATA[144,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.446,30]]></det-base-icms>
<det-valor-icms><![CDATA[173,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.446,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.272,74]]></det-base-pis>
<det-valor-pis><![CDATA[21,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.272,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,018]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[144,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.293,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1592]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1647]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[514,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.455,80]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,80]]></det-base-icms>
<det-valor-icms><![CDATA[174,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.455,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,10]]></det-base-pis>
<det-valor-pis><![CDATA[21,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.238,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,12]]></det-valor>
<det-valor-medio><![CDATA[346,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,12]]></det-base-icms>
<det-valor-icms><![CDATA[166,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,78]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[873,48]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[873,48]]></det-base-icms>
<det-valor-icms><![CDATA[104,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[873,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[768,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[735,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,24]]></det-valor>
<det-valor-medio><![CDATA[346,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,24]]></det-base-icms>
<det-valor-icms><![CDATA[166,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,89]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1741]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.455,80]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,80]]></det-base-icms>
<det-valor-icms><![CDATA[174,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.455,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,10]]></det-base-pis>
<det-valor-pis><![CDATA[21,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.201,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,24]]></det-valor>
<det-valor-medio><![CDATA[346,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,24]]></det-base-icms>
<det-valor-icms><![CDATA[166,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,89]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1770]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.455,80]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,80]]></det-base-icms>
<det-valor-icms><![CDATA[174,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.455,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,10]]></det-base-pis>
<det-valor-pis><![CDATA[21,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.200,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,24]]></det-valor>
<det-valor-medio><![CDATA[346,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,24]]></det-base-icms>
<det-valor-icms><![CDATA[166,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,89]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[473,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.455,80]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,80]]></det-base-icms>
<det-valor-icms><![CDATA[174,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.455,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,10]]></det-base-pis>
<det-valor-pis><![CDATA[21,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.184,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[873,48]]></det-valor>
<det-valor-medio><![CDATA[145,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[873,48]]></det-base-icms>
<det-valor-icms><![CDATA[104,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[873,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[768,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[710,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,24]]></det-valor>
<det-valor-medio><![CDATA[346,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,24]]></det-base-icms>
<det-valor-icms><![CDATA[166,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,89]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1843]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV247.83-THINNER PARA TINGIDOR - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV247.83-THINNER PARA TINGIDOR - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV247.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER PARA TINGIDOR - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[37,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[37,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[37,73]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[33,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[33,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.214,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,774]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,774]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV247.83-THINNER PARA TINGIDOR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV247.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER PARA TINGIDOR - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV247.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER PARA TINGIDOR - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,300]]></det-peso>
<det-valor><![CDATA[37,73]]></det-valor>
<det-valor-medio><![CDATA[37,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,73]]></det-base-icms>
<det-valor-icms><![CDATA[4,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[33,20]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,774]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[37,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV252.85-DILUENTE - REF.: 200 LT ----" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV252.85-DILUENTE - REF.: 200 LT ----]]></det-tt-texto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.436]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[777,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[42.415,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.029,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[42.415,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.090,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[42.415,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.757,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[37.325,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[615,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[37.325,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.836,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.223,495]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,544]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,412]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.419,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[6.002,16]]></det-valor>
<det-valor-medio><![CDATA[3.001,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.002,16]]></det-base-icms>
<det-valor-icms><![CDATA[720,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.002,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[390,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.281,88]]></det-base-pis>
<det-valor-pis><![CDATA[87,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.281,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,369]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.001,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.822,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.411,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.001,08]]></det-valor>
<det-valor-medio><![CDATA[3.001,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.001,08]]></det-base-icms>
<det-valor-icms><![CDATA[360,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.001,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.640,94]]></det-base-pis>
<det-valor-pis><![CDATA[43,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.640,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,369]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[94926]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.001,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.429,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.429,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.001,08]]></det-valor>
<det-valor-medio><![CDATA[3.001,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.001,08]]></det-base-icms>
<det-valor-icms><![CDATA[360,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.001,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.640,94]]></det-base-pis>
<det-valor-pis><![CDATA[43,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.640,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,369]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.001,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.467,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.467,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.001,08]]></det-valor>
<det-valor-medio><![CDATA[3.001,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.001,08]]></det-base-icms>
<det-valor-icms><![CDATA[360,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.001,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.640,94]]></det-base-pis>
<det-valor-pis><![CDATA[43,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.640,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,369]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132573/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.001,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.461,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.461,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.012,99]]></det-valor>
<det-valor-medio><![CDATA[3.012,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.012,99]]></det-base-icms>
<det-valor-icms><![CDATA[361,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.012,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.651,42]]></det-base-pis>
<det-valor-pis><![CDATA[43,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.651,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.012,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.446,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.446,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.012,99]]></det-valor>
<det-valor-medio><![CDATA[3.012,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.012,99]]></det-base-icms>
<det-valor-icms><![CDATA[361,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.012,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.651,42]]></det-base-pis>
<det-valor-pis><![CDATA[43,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.651,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133425/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.012,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.432,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.432,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,83]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134730/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39880/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.413,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.413,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,83]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40637/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[96760]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.395,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.395,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,83]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.395,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.395,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,84]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97103]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.372,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.372,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,84]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97.163]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.372,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.372,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.053,23]]></det-valor>
<det-valor-medio><![CDATA[3.053,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.053,23]]></det-base-icms>
<det-valor-icms><![CDATA[366,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.053,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[198,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.686,84]]></det-base-pis>
<det-valor-pis><![CDATA[44,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.686,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97266]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.053,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.363,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.363,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.064,95]]></det-valor>
<det-valor-medio><![CDATA[3.064,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.064,95]]></det-base-icms>
<det-valor-icms><![CDATA[367,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.064,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.697,16]]></det-base-pis>
<det-valor-pis><![CDATA[44,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.697,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,615]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[97648]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.064,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.363,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.363,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV255.81-DILUENTE ROLO - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[286,2960]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[79,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.625,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[289,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.625,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[555,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.625,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[300,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.070,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[67,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.070,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[309,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.455,558]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[230,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[18,10]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[848,76]]></det-valor>
<det-valor-medio><![CDATA[282,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[848,76]]></det-base-icms>
<det-valor-icms><![CDATA[101,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[848,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,91]]></det-base-pis>
<det-valor-pis><![CDATA[12,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[848,76]]></det-valor>
<det-valor-medio><![CDATA[282,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[848,76]]></det-base-icms>
<det-valor-icms><![CDATA[101,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[848,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,91]]></det-base-pis>
<det-valor-pis><![CDATA[12,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[335,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[282,92]]></det-valor>
<det-valor-medio><![CDATA[282,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,92]]></det-base-icms>
<det-valor-icms><![CDATA[33,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[282,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[248,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[282,92]]></det-valor>
<det-valor-medio><![CDATA[282,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,92]]></det-base-icms>
<det-valor-icms><![CDATA[33,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[282,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[248,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135319/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[282,92]]></det-valor>
<det-valor-medio><![CDATA[282,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,92]]></det-base-icms>
<det-valor-icms><![CDATA[33,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[282,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[248,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[594,12]]></det-valor>
<det-valor-medio><![CDATA[297,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[594,12]]></det-base-icms>
<det-valor-icms><![CDATA[71,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[594,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42365/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[891,18]]></det-valor>
<det-valor-medio><![CDATA[297,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[891,18]]></det-base-icms>
<det-valor-icms><![CDATA[106,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[891,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[784,24]]></det-base-pis>
<det-valor-pis><![CDATA[12,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[784,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[18,39]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[594,12]]></det-valor>
<det-valor-medio><![CDATA[297,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[594,12]]></det-base-icms>
<det-valor-icms><![CDATA[71,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[594,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV257.83-RETARDADOR - REF.: 5 LT ----" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV257.83-RETARDADOR - REF.: 5 LT ----]]></det-tt-texto>
<csv-produto><![CDATA[010SV257.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[234,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[234,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[234,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[28,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[234,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[15,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[206,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[206,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.556,524]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,191]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[49,945]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[187,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV257.83-RETARDADOR - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV257.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV257.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,700]]></det-peso>
<det-valor><![CDATA[234,74]]></det-valor>
<det-valor-medio><![CDATA[234,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[234,74]]></det-base-icms>
<det-valor-icms><![CDATA[28,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[234,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,191]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35336/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04979-PODIUM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04979]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PODIUM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV260.83-REALSOLV EPOXI 260 AWWA - RE" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV260.83-REALSOLV EPOXI 260 AWWA - RE]]></det-tt-texto>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[313,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[313,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[37,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[275,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[275,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.609,715]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,551]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,551]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[83,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV260.83-REALSOLV EPOXI 260 AWWA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV260.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[104,34]]></det-valor>
<det-valor-medio><![CDATA[104,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,34]]></det-base-icms>
<det-valor-icms><![CDATA[12,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[104,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV260.83-REALSOLV EPOXI 260 AWWA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV260.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[104,34]]></det-valor>
<det-valor-medio><![CDATA[104,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,34]]></det-base-icms>
<det-valor-icms><![CDATA[12,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[104,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV260.83-REALSOLV EPOXI 260 AWWA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV260.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[104,34]]></det-valor>
<det-valor-medio><![CDATA[104,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,34]]></det-base-icms>
<det-valor-icms><![CDATA[12,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[104,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV270.125-REALSOLV EPOXI 270 - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV270.125-REALSOLV EPOXI 270 - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV270.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[96,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[9,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[96,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[96,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[84,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[84,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.683,368]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,581]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,751]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV270.125-REALSOLV EPOXI 270 - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV270.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,024]]></det-peso>
<det-valor><![CDATA[38,56]]></det-valor>
<det-valor-medio><![CDATA[9,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[38,56]]></det-base-icms>
<det-valor-icms><![CDATA[4,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[38,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[33,93]]></det-base-pis>
<det-valor-pis><![CDATA[0,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.125-REALSOLV EPOXI 270 - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV270.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,536]]></det-peso>
<det-valor><![CDATA[57,84]]></det-valor>
<det-valor-medio><![CDATA[9,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[57,84]]></det-base-icms>
<det-valor-icms><![CDATA[6,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[57,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[50,90]]></det-base-pis>
<det-valor-pis><![CDATA[0,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[50,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,263]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,580]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV270.81-REALSOLV EPOXI 270 - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV270.81-REALSOLV EPOXI 270 - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[544,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[648,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[180,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.061,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[362,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.061,73]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.567,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.061,73]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[849,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.494,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[189,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.494,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[873,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.689,026]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,556]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,996]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[289,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[783,08]]></det-valor>
<det-valor-medio><![CDATA[391,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[783,08]]></det-base-icms>
<det-valor-icms><![CDATA[93,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[783,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[689,11]]></det-base-pis>
<det-valor-pis><![CDATA[11,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[689,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,789]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,579]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[391,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[147,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[783,08]]></det-valor>
<det-valor-medio><![CDATA[391,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[783,08]]></det-base-icms>
<det-valor-icms><![CDATA[93,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[783,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[689,11]]></det-base-pis>
<det-valor-pis><![CDATA[11,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[689,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,789]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,579]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[391,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[147,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[289,24]]></det-valor>
<det-valor-medio><![CDATA[289,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,24]]></det-base-icms>
<det-valor-icms><![CDATA[34,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[289,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[254,53]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1001]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[305,00]]></det-valor>
<det-valor-medio><![CDATA[305,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[305,00]]></det-base-icms>
<det-valor-icms><![CDATA[36,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[305,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[268,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[268,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01893-EMALTO INDUSTRIA MEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMALTO INDUSTRIA MEC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[TIMOTEO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[411,20]]></det-valor>
<det-valor-medio><![CDATA[411,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,20]]></det-base-icms>
<det-valor-icms><![CDATA[49,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[411,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[361,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[361,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,964]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,196]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14313]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[411,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[822,40]]></det-valor>
<det-valor-medio><![CDATA[411,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[822,40]]></det-base-icms>
<det-valor-icms><![CDATA[98,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[822,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[723,71]]></det-base-pis>
<det-valor-pis><![CDATA[11,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[723,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,196]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14313]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[411,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[647,36]]></det-valor>
<det-valor-medio><![CDATA[323,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[647,36]]></det-base-icms>
<det-valor-icms><![CDATA[77,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[647,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[569,67]]></det-base-pis>
<det-valor-pis><![CDATA[9,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[569,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40300/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[323,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[1.233,60]]></det-valor>
<det-valor-medio><![CDATA[411,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.233,60]]></det-base-icms>
<det-valor-icms><![CDATA[148,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.233,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.085,57]]></det-base-pis>
<det-valor-pis><![CDATA[17,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.085,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,196]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15770]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[411,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[323,68]]></det-valor>
<det-valor-medio><![CDATA[323,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[323,68]]></det-base-icms>
<det-valor-icms><![CDATA[38,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[323,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[284,84]]></det-base-pis>
<det-valor-pis><![CDATA[4,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[323,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[7.069,14]]></det-valor>
<det-valor-medio><![CDATA[353,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.069,14]]></det-base-icms>
<det-valor-icms><![CDATA[848,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.069,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[459,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.220,84]]></det-base-pis>
<det-valor-pis><![CDATA[102,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.220,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[472,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20588/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[353,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.682,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[393,95]]></det-valor>
<det-valor-medio><![CDATA[393,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[393,95]]></det-base-icms>
<det-valor-icms><![CDATA[47,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[393,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[346,68]]></det-base-pis>
<det-valor-pis><![CDATA[5,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[346,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44337/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV270.83-REALSOLV EPOXI 270 - REF.: 5" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV270.83-REALSOLV EPOXI 270 - REF.: 5]]></det-tt-texto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       136]]></det-tt-qtde>
<det-tt-peso><![CDATA[571,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[680,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[188,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.854,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[123,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.612,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.985,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.854,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.095,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.868,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[228,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.868,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.054,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.874,751]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,425]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,507]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[92,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,80]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[222,54]]></det-valor>
<det-valor-medio><![CDATA[111,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,54]]></det-base-icms>
<det-valor-icms><![CDATA[26,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,107]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130730/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11774 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[333,81]]></det-valor>
<det-valor-medio><![CDATA[111,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,81]]></det-base-icms>
<det-valor-icms><![CDATA[40,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[333,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[293,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11791 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[45,34]]></det-valor>
<det-valor-medio><![CDATA[45,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,34]]></det-base-icms>
<det-valor-icms><![CDATA[5,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,90]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,498]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,498]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[708,70]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[754,77]]></det-base-icms>
<det-valor-icms><![CDATA[147,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[121,18]]></det-valor>
<det-valor-medio><![CDATA[121,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,18]]></det-base-icms>
<det-valor-icms><![CDATA[14,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[121,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[106,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16605]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[204,22]]></det-valor>
<det-valor-medio><![CDATA[102,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,22]]></det-base-icms>
<det-valor-icms><![CDATA[24,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[204,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[179,71]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,892]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11889 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[89,35]]></det-valor>
<det-valor-medio><![CDATA[89,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,35]]></det-base-icms>
<det-valor-icms><![CDATA[10,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[89,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[102,11]]></det-valor>
<det-valor-medio><![CDATA[102,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,75]]></det-base-icms>
<det-valor-icms><![CDATA[21,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[102,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01407-PRIMA SOLE COMPONENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4000427524]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRIMA SOLE COMPONENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[273,54]]></det-valor>
<det-valor-medio><![CDATA[136,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[291,32]]></det-base-icms>
<det-valor-icms><![CDATA[56,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[273,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,73]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,681]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[510,55]]></det-valor>
<det-valor-medio><![CDATA[102,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,55]]></det-base-icms>
<det-valor-icms><![CDATA[61,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[510,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[449,28]]></det-base-pis>
<det-valor-pis><![CDATA[7,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,892]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12078]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[102,11]]></det-valor>
<det-valor-medio><![CDATA[102,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[102,11]]></det-base-icms>
<det-valor-icms><![CDATA[12,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[102,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[89,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131583/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06724-AMERCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06724]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[410,31]]></det-valor>
<det-valor-medio><![CDATA[136,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[436,98]]></det-base-icms>
<det-valor-icms><![CDATA[85,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[410,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[325,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,681]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[114,45]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,89]]></det-base-icms>
<det-valor-icms><![CDATA[23,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[114,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[90,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35437/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25335]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[850,44]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[905,72]]></det-base-icms>
<det-valor-icms><![CDATA[176,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[850,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[673,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[673,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35798/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[313,20]]></det-valor>
<det-valor-medio><![CDATA[104,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[275,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,857]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06474-MAGNA COMPOSITOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06474]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAGNA COMPOSITOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  51-PLASTICOS E BORRACHAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[306,36]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,27]]></det-base-icms>
<det-valor-icms><![CDATA[63,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[306,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,74]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500082242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[708,70]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[754,77]]></det-base-icms>
<det-valor-icms><![CDATA[147,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[141,74]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[150,95]]></det-base-icms>
<det-valor-icms><![CDATA[29,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,940]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[919,08]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[978,82]]></det-base-icms>
<det-valor-icms><![CDATA[190,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[919,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[728,21]]></det-base-pis>
<det-valor-pis><![CDATA[12,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[728,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500082444]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[368,00]]></det-valor>
<det-valor-medio><![CDATA[92,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,00]]></det-base-icms>
<det-valor-icms><![CDATA[44,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[368,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,84]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[45,65]]></det-valor>
<det-valor-medio><![CDATA[45,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,65]]></det-base-icms>
<det-valor-icms><![CDATA[5,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[40,17]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[227,72]]></det-valor>
<det-valor-medio><![CDATA[113,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,72]]></det-base-icms>
<det-valor-icms><![CDATA[27,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[200,39]]></det-base-pis>
<det-valor-pis><![CDATA[3,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36890/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19290]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[286,47]]></det-valor>
<det-valor-medio><![CDATA[95,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,47]]></det-base-icms>
<det-valor-icms><![CDATA[34,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[286,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[252,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[252,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36616/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163861/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[151,82]]></det-valor>
<det-valor-medio><![CDATA[75,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,82]]></det-base-icms>
<det-valor-icms><![CDATA[18,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[102,11]]></det-valor>
<det-valor-medio><![CDATA[102,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[102,11]]></det-base-icms>
<det-valor-icms><![CDATA[12,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[102,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[89,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06724-AMERCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06724]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[190,98]]></det-valor>
<det-valor-medio><![CDATA[95,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[190,98]]></det-base-icms>
<det-valor-icms><![CDATA[22,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[190,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[168,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[168,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134151/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[459,54]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[489,41]]></det-base-icms>
<det-valor-icms><![CDATA[95,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[459,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[364,11]]></det-base-pis>
<det-valor-pis><![CDATA[6,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[364,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38914/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[227,72]]></det-valor>
<det-valor-medio><![CDATA[113,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,72]]></det-base-icms>
<det-valor-icms><![CDATA[27,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[200,39]]></det-base-pis>
<det-valor-pis><![CDATA[3,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39637/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[189,76]]></det-valor>
<det-valor-medio><![CDATA[94,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[189,76]]></det-base-icms>
<det-valor-icms><![CDATA[22,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[189,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[166,99]]></det-base-pis>
<det-valor-pis><![CDATA[2,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,058]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13313 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[919,08]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[978,82]]></det-base-icms>
<det-valor-icms><![CDATA[190,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[919,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[728,21]]></det-base-pis>
<det-valor-pis><![CDATA[12,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[728,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39946/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[708,70]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[754,77]]></det-base-icms>
<det-valor-icms><![CDATA[147,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[087/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[442,80]]></det-valor>
<det-valor-medio><![CDATA[88,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[471,58]]></det-base-icms>
<det-valor-icms><![CDATA[33,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[442,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[409,79]]></det-base-pis>
<det-valor-pis><![CDATA[6,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[409,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[126,51]]></det-valor>
<det-valor-medio><![CDATA[126,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,73]]></det-base-icms>
<det-valor-icms><![CDATA[26,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[126,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[100,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,079]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01493-STEP MANUTENCAO PRED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEP MANUTENCAO PRED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[303,63]]></det-valor>
<det-valor-medio><![CDATA[101,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,63]]></det-base-icms>
<det-valor-icms><![CDATA[36,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[267,19]]></det-base-pis>
<det-valor-pis><![CDATA[4,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[267,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,554]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41498/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13755 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[233,04]]></det-valor>
<det-valor-medio><![CDATA[77,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,19]]></det-base-icms>
<det-valor-icms><![CDATA[48,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[233,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,64]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,698]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[765,90]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[815,68]]></det-base-icms>
<det-valor-icms><![CDATA[159,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[765,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[606,84]]></det-base-pis>
<det-valor-pis><![CDATA[10,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[606,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42637/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[92,84]]></det-valor>
<det-valor-medio><![CDATA[46,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,84]]></det-base-icms>
<det-valor-icms><![CDATA[11,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[708,70]]></det-valor>
<det-valor-medio><![CDATA[141,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[754,77]]></det-base-icms>
<det-valor-icms><![CDATA[147,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00705-D. PLASTIC - INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00705]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D. PLASTIC - INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[141,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[607,26]]></det-valor>
<det-valor-medio><![CDATA[101,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[607,26]]></det-base-icms>
<det-valor-icms><![CDATA[72,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[607,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[534,39]]></det-base-pis>
<det-valor-pis><![CDATA[8,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[534,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14141 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[258,92]]></det-valor>
<det-valor-medio><![CDATA[129,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,92]]></det-base-icms>
<det-valor-icms><![CDATA[31,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,85]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,824]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05232-OTC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OTC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[103/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[919,08]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[978,82]]></det-base-icms>
<det-valor-icms><![CDATA[190,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[919,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[728,21]]></det-base-pis>
<det-valor-pis><![CDATA[12,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[728,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[202,42]]></det-valor>
<det-valor-medio><![CDATA[101,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[202,42]]></det-base-icms>
<det-valor-icms><![CDATA[24,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[202,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[178,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[178,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14211 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV274.81-DILUENTE PARA DOPE - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV274.81-DILUENTE PARA DOPE - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.214,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[316,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[110,64]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.324,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[278,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.045,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.045,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.464,267]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,198]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,198]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[249,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[1,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[316,55]]></det-valor>
<det-valor-medio><![CDATA[316,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,55]]></det-base-icms>
<det-valor-icms><![CDATA[37,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[316,15]]></det-valor>
<det-valor-medio><![CDATA[316,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[14,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,90]]></det-base-icms>
<det-valor-icms><![CDATA[39,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[291,19]]></det-base-pis>
<det-valor-pis><![CDATA[4,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[632,30]]></det-valor>
<det-valor-medio><![CDATA[316,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[54,77]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[687,07]]></det-base-icms>
<det-valor-icms><![CDATA[82,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[604,62]]></det-base-pis>
<det-valor-pis><![CDATA[9,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[316,75]]></det-valor>
<det-valor-medio><![CDATA[316,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[14,22]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,98]]></det-base-icms>
<det-valor-icms><![CDATA[39,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[291,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136166/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41821/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[632,30]]></det-valor>
<det-valor-medio><![CDATA[316,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[26,90]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[659,20]]></det-base-icms>
<det-valor-icms><![CDATA[79,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[580,10]]></det-base-pis>
<det-valor-pis><![CDATA[9,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[580,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV274.85-DILUENTE PARA DOPE - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV274.85-DILUENTE PARA DOPE - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.306]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.055,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[58.400,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.073,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[58.400,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.008,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[51.391,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[847,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[51.391,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.905,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.545,084]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,665]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,665]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.454,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[2.857,15]]></det-valor>
<det-valor-medio><![CDATA[2.857,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.857,15]]></det-base-icms>
<det-valor-icms><![CDATA[342,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.514,28]]></det-base-pis>
<det-valor-pis><![CDATA[41,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.514,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.857,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.296,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.296,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.313,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.313,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[6.171,44]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.171,44]]></det-base-icms>
<det-valor-icms><![CDATA[740,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.430,85]]></det-base-pis>
<det-valor-pis><![CDATA[89,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.430,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[412,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131365/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[177,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.607,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.303,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132313/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35914/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.301,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.301,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36555/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.289,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.658,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.658,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.260,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.260,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.246,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.246,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.246,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.246,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39354/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.236,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.236,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.222,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.222,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,42]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.207,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.207,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.206,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.206,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.184,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.184,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.183,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.183,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00855-CHAPERROZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00855]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPERROZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.181,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.181,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV280.125-REALSOLV PU 280 - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV280.125-REALSOLV PU 280 - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[62,478]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[69,8861]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.785,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[22,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.785,47]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[265,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.571,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.571,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.854,115]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,578]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,578]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[25,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,403]]></det-peso>
<det-valor><![CDATA[92,58]]></det-valor>
<det-valor-medio><![CDATA[30,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,58]]></det-base-icms>
<det-valor-icms><![CDATA[11,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,47]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01109-CALTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[209458]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ITAPERUCU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[30,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,612]]></det-peso>
<det-valor><![CDATA[282,24]]></det-valor>
<det-valor-medio><![CDATA[23,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,24]]></det-base-icms>
<det-valor-icms><![CDATA[50,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,37]]></det-base-pis>
<det-valor-pis><![CDATA[4,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01501-SANERO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01501]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANERO]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00048]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00048]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[23,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[19,224]]></det-peso>
<det-valor><![CDATA[564,48]]></det-valor>
<det-valor-medio><![CDATA[23,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,48]]></det-base-icms>
<det-valor-icms><![CDATA[101,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[496,74]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01501-SANERO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01501]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANERO]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00048]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00048]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[23,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,612]]></det-peso>
<det-valor><![CDATA[249,48]]></det-valor>
<det-valor-medio><![CDATA[20,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,48]]></det-base-icms>
<det-valor-icms><![CDATA[29,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[219,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[20,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[34,65]]></det-valor>
<det-valor-medio><![CDATA[34,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[34,65]]></det-base-icms>
<det-valor-icms><![CDATA[4,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[30,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[30,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[34,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[8,811]]></det-peso>
<det-valor><![CDATA[232,76]]></det-valor>
<det-valor-medio><![CDATA[21,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[232,76]]></det-base-icms>
<det-valor-icms><![CDATA[27,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[204,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[204,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[21,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[21,16]]></det-valor>
<det-valor-medio><![CDATA[21,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21,16]]></det-base-icms>
<det-valor-icms><![CDATA[2,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[18,62]]></det-base-pis>
<det-valor-pis><![CDATA[0,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[21,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[13,96]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13,96]]></det-base-icms>
<det-valor-icms><![CDATA[1,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12,28]]></det-base-pis>
<det-valor-pis><![CDATA[0,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,428]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,428]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,612]]></det-peso>
<det-valor><![CDATA[280,20]]></det-valor>
<det-valor-medio><![CDATA[23,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[280,20]]></det-base-icms>
<det-valor-icms><![CDATA[33,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[246,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,151]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[23,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[13,96]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13,96]]></det-base-icms>
<det-valor-icms><![CDATA[1,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12,28]]></det-base-pis>
<det-valor-pis><![CDATA[0,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,428]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,428]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV280.81-REALSOLV PU 280 - REF.: 18 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV280.81-REALSOLV PU 280 - REF.: 18 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        51]]></det-tt-qtde>
<det-tt-peso><![CDATA[872,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[975,5033]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[270,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18.934,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,27]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[18.934,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.298,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.635,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[274,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.635,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.264,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.982,149]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,712]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[296,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,56]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[491,48]]></det-valor>
<det-valor-medio><![CDATA[491,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[491,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[432,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[432,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[491,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[197,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[982,96]]></det-valor>
<det-valor-medio><![CDATA[491,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[982,96]]></det-base-icms>
<det-valor-icms><![CDATA[117,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[865,00]]></det-base-pis>
<det-valor-pis><![CDATA[14,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[865,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[491,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[409,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[359,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,918]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[1.744,45]]></det-valor>
<det-valor-medio><![CDATA[348,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.744,45]]></det-base-icms>
<det-valor-icms><![CDATA[209,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.535,12]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.535,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[348,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[902,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[494,27]]></det-valor>
<det-valor-medio><![CDATA[494,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[494,27]]></det-base-icms>
<det-valor-icms><![CDATA[59,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[434,96]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[434,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,905]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,905]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01574-MOLASUL POSTO DE MOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01574]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOLASUL POSTO DE MOL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[494,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[1.744,45]]></det-valor>
<det-valor-medio><![CDATA[348,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.744,45]]></det-base-icms>
<det-valor-icms><![CDATA[209,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.535,12]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.535,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[348,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[817,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.046,67]]></det-valor>
<det-valor-medio><![CDATA[348,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.046,67]]></det-base-icms>
<det-valor-icms><![CDATA[125,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[921,07]]></det-base-pis>
<det-valor-pis><![CDATA[15,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[921,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[348,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[356,39]]></det-valor>
<det-valor-medio><![CDATA[356,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,39]]></det-base-icms>
<det-valor-icms><![CDATA[42,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[313,62]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[169,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[386,09]]></det-valor>
<det-valor-medio><![CDATA[386,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,09]]></det-base-icms>
<det-valor-icms><![CDATA[46,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,76]]></det-base-pis>
<det-valor-pis><![CDATA[5,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38745/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[386,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[169,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.069,17]]></det-valor>
<det-valor-medio><![CDATA[356,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.069,17]]></det-base-icms>
<det-valor-icms><![CDATA[128,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[940,87]]></det-base-pis>
<det-valor-pis><![CDATA[15,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[940,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[445,48]]></det-valor>
<det-valor-medio><![CDATA[445,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[445,48]]></det-base-icms>
<det-valor-icms><![CDATA[53,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[392,02]]></det-base-pis>
<det-valor-pis><![CDATA[6,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[392,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,051]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135008/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06058-DELLART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06058]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELLART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[136,800]]></det-peso>
<det-valor><![CDATA[2.851,12]]></det-valor>
<det-valor-medio><![CDATA[356,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.851,12]]></det-base-icms>
<det-valor-icms><![CDATA[342,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.508,99]]></det-base-pis>
<det-valor-pis><![CDATA[41,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.508,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.214,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[491,48]]></det-valor>
<det-valor-medio><![CDATA[491,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[491,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[432,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[432,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16015/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[491,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[356,77]]></det-valor>
<det-valor-medio><![CDATA[356,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,77]]></det-base-icms>
<det-valor-icms><![CDATA[69,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[287,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[136,800]]></det-peso>
<det-valor><![CDATA[2.854,16]]></det-valor>
<det-valor-medio><![CDATA[356,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.854,16]]></det-base-icms>
<det-valor-icms><![CDATA[342,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.511,66]]></det-base-pis>
<det-valor-pis><![CDATA[41,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.511,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.070,31]]></det-valor>
<det-valor-medio><![CDATA[356,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.070,31]]></det-base-icms>
<det-valor-icms><![CDATA[128,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[941,87]]></det-base-pis>
<det-valor-pis><![CDATA[15,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[941,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[2.140,62]]></det-valor>
<det-valor-medio><![CDATA[356,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.140,62]]></det-base-icms>
<det-valor-icms><![CDATA[256,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.883,75]]></det-base-pis>
<det-valor-pis><![CDATA[31,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.883,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[356,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[881,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV280.83-REALSOLV PU 280 - REF.: 5 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       365]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.642,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.837,2484]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[510,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[48.672,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[48.672,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.987,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[40.691,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[671,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[40.691,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.092,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.234,714]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,633]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[101,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,63]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[156,29]]></det-valor>
<det-valor-medio><![CDATA[156,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,29]]></det-base-icms>
<det-valor-icms><![CDATA[30,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[125,81]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[125,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05460-RAIZEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4200291326]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05460]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAIZEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[156,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[263,66]]></det-valor>
<det-valor-medio><![CDATA[131,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,66]]></det-base-icms>
<det-valor-icms><![CDATA[31,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130464/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11618 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[131,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[263,66]]></det-valor>
<det-valor-medio><![CDATA[131,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,66]]></det-base-icms>
<det-valor-icms><![CDATA[31,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130730/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11774 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[131,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[395,49]]></det-valor>
<det-valor-medio><![CDATA[131,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[395,49]]></det-base-icms>
<det-valor-icms><![CDATA[47,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[348,03]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11791 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[131,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[265,88]]></det-valor>
<det-valor-medio><![CDATA[132,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,88]]></det-base-icms>
<det-valor-icms><![CDATA[31,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34092/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11943 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[132,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[177,51]]></det-valor>
<det-valor-medio><![CDATA[59,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,51]]></det-base-icms>
<det-valor-icms><![CDATA[21,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[156,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,149]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[59,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[531,76]]></det-valor>
<det-valor-medio><![CDATA[132,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[531,76]]></det-base-icms>
<det-valor-icms><![CDATA[63,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11889 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[132,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[137,65]]></det-valor>
<det-valor-medio><![CDATA[137,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,65]]></det-base-icms>
<det-valor-icms><![CDATA[16,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,589]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98592]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[951,00]]></det-valor>
<det-valor-medio><![CDATA[158,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[951,00]]></det-base-icms>
<det-valor-icms><![CDATA[185,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[765,55]]></det-base-pis>
<det-valor-pis><![CDATA[12,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,870]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131223/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[158,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[373,89]]></det-valor>
<det-valor-medio><![CDATA[124,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,89]]></det-base-icms>
<det-valor-icms><![CDATA[44,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[329,02]]></det-base-pis>
<det-valor-pis><![CDATA[5,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[329,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,232]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12023]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[124,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[475,50]]></det-valor>
<det-valor-medio><![CDATA[158,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[475,50]]></det-base-icms>
<det-valor-icms><![CDATA[92,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[382,78]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[382,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[158,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[137,93]]></det-valor>
<det-valor-medio><![CDATA[137,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,93]]></det-base-icms>
<det-valor-icms><![CDATA[16,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,38]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,651]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131345/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34431/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[098966]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[137,65]]></det-valor>
<det-valor-medio><![CDATA[137,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,65]]></det-base-icms>
<det-valor-icms><![CDATA[16,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,589]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131345/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99066]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[634,00]]></det-valor>
<det-valor-medio><![CDATA[158,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[634,00]]></det-base-icms>
<det-valor-icms><![CDATA[123,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[510,37]]></det-base-pis>
<det-valor-pis><![CDATA[8,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[510,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[158,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[664,70]]></det-valor>
<det-valor-medio><![CDATA[132,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[664,70]]></det-base-icms>
<det-valor-icms><![CDATA[79,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[584,93]]></det-base-pis>
<det-valor-pis><![CDATA[9,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[584,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12078]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[132,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[112,500]]></det-peso>
<det-valor><![CDATA[2.908,25]]></det-valor>
<det-valor-medio><![CDATA[116,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.908,25]]></det-base-icms>
<det-valor-icms><![CDATA[567,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.341,14]]></det-base-pis>
<det-valor-pis><![CDATA[38,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.341,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34664/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00367-PARANA XISTO S.A.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500020360]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00367]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARANA XISTO S.A.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO MATEUS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[116,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.432,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[475,50]]></det-valor>
<det-valor-medio><![CDATA[158,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[475,50]]></det-base-icms>
<det-valor-icms><![CDATA[92,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[382,78]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[382,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[158,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[265,88]]></det-valor>
<det-valor-medio><![CDATA[132,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,88]]></det-base-icms>
<det-valor-icms><![CDATA[51,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01572-DUPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01572]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[132,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[112,66]]></det-valor>
<det-valor-medio><![CDATA[112,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[112,66]]></det-base-icms>
<det-valor-icms><![CDATA[13,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[112,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[275,86]]></det-valor>
<det-valor-medio><![CDATA[137,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,86]]></det-base-icms>
<det-valor-icms><![CDATA[33,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[242,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99456]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[160,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[160,00]]></det-base-icms>
<det-valor-icms><![CDATA[19,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,80]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35729/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[355,04]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,04]]></det-base-icms>
<det-valor-icms><![CDATA[69,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[285,81]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[285,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[887,60]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[887,60]]></det-base-icms>
<det-valor-icms><![CDATA[173,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[714,52]]></det-base-pis>
<det-valor-pis><![CDATA[11,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[714,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500082242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[288,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[418,68]]></det-valor>
<det-valor-medio><![CDATA[139,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,68]]></det-base-icms>
<det-valor-icms><![CDATA[81,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[337,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01438-TERRA RICA - FILIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - FILIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[139,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[142,93]]></det-valor>
<det-valor-medio><![CDATA[142,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[142,93]]></det-base-icms>
<det-valor-icms><![CDATA[17,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[125,78]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[125,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36494/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[142,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[2.017,80]]></det-valor>
<det-valor-medio><![CDATA[100,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.017,80]]></det-base-icms>
<det-valor-icms><![CDATA[242,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.775,66]]></det-base-pis>
<det-valor-pis><![CDATA[29,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.775,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,121]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[100,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.104,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500083214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500083385]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[134,52]]></det-valor>
<det-valor-medio><![CDATA[134,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,52]]></det-base-icms>
<det-valor-icms><![CDATA[26,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133272/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37422/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01438-TERRA RICA - FILIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - FILIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[134,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[134,52]]></det-valor>
<det-valor-medio><![CDATA[134,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,52]]></det-base-icms>
<det-valor-icms><![CDATA[22,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[118,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01883-SA3 PINTURAS INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01883]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SA3 PINTURAS INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVA PRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[134,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.065,12]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,12]]></det-base-icms>
<det-valor-icms><![CDATA[207,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,42]]></det-base-pis>
<det-valor-pis><![CDATA[14,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[31,500]]></det-peso>
<det-valor><![CDATA[941,64]]></det-valor>
<det-valor-medio><![CDATA[134,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[941,64]]></det-base-icms>
<det-valor-icms><![CDATA[183,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[758,02]]></det-base-pis>
<det-valor-pis><![CDATA[12,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[758,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,270]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,893]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01438-TERRA RICA - FILIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - FILIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[134,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[67,500]]></det-peso>
<det-valor><![CDATA[1.544,55]]></det-valor>
<det-valor-medio><![CDATA[102,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.544,55]]></det-base-icms>
<det-valor-icms><![CDATA[185,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.359,20]]></det-base-pis>
<det-valor-pis><![CDATA[22,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.359,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[102,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[729,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[514,85]]></det-valor>
<det-valor-medio><![CDATA[102,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,85]]></det-base-icms>
<det-valor-icms><![CDATA[61,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[453,07]]></det-base-pis>
<det-valor-pis><![CDATA[7,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[102,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[360,39]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,39]]></det-base-icms>
<det-valor-icms><![CDATA[43,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134409/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13230 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[184,62]]></det-valor>
<det-valor-medio><![CDATA[61,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,62]]></det-base-icms>
<det-valor-icms><![CDATA[22,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,676]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[61,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[411,90]]></det-valor>
<det-valor-medio><![CDATA[137,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[331,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,170]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39353/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00461-TERRA RICA - MATRIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00461]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - MATRIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[123,08]]></det-valor>
<det-valor-medio><![CDATA[61,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,08]]></det-base-icms>
<det-valor-icms><![CDATA[14,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,676]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[61,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[240,26]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[240,26]]></det-base-icms>
<det-valor-icms><![CDATA[28,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[211,43]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13313 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[480,52]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[480,52]]></det-base-icms>
<det-valor-icms><![CDATA[57,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[422,86]]></det-base-pis>
<det-valor-pis><![CDATA[6,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13351 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[360,39]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,39]]></det-base-icms>
<det-valor-icms><![CDATA[43,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134759/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13334 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[120,13]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[120,13]]></det-base-icms>
<det-valor-icms><![CDATA[14,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[105,71]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,696]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[360,39]]></det-valor>
<det-valor-medio><![CDATA[120,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,39]]></det-base-icms>
<det-valor-icms><![CDATA[43,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13394 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.173,84]]></det-valor>
<det-valor-medio><![CDATA[146,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.173,84]]></det-base-icms>
<det-valor-icms><![CDATA[228,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[944,94]]></det-base-pis>
<det-valor-pis><![CDATA[15,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[944,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[146,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[2.059,40]]></det-valor>
<det-valor-medio><![CDATA[102,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.059,40]]></det-base-icms>
<det-valor-icms><![CDATA[247,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.812,27]]></det-base-pis>
<det-valor-pis><![CDATA[29,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.812,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,144]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[102,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[949,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.173,84]]></det-valor>
<det-valor-medio><![CDATA[146,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.173,84]]></det-base-icms>
<det-valor-icms><![CDATA[228,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[944,94]]></det-base-pis>
<det-valor-pis><![CDATA[15,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[944,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[146,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[45]]></det-peso>
<det-valor><![CDATA[1.775,20]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.775,20]]></det-base-icms>
<det-valor-icms><![CDATA[346,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,04]]></det-base-pis>
<det-valor-pis><![CDATA[23,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[823,80]]></det-valor>
<det-valor-medio><![CDATA[137,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,80]]></det-base-icms>
<det-valor-icms><![CDATA[160,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[663,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[663,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00461-TERRA RICA - MATRIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00461]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - MATRIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[137,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[887,60]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[887,60]]></det-base-icms>
<det-valor-icms><![CDATA[173,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[714,52]]></det-base-pis>
<det-valor-pis><![CDATA[11,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[714,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41461/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[257,42]]></det-valor>
<det-valor-medio><![CDATA[128,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,42]]></det-base-icms>
<det-valor-icms><![CDATA[30,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,53]]></det-base-pis>
<det-valor-pis><![CDATA[3,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41704/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13764 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[128,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[386,13]]></det-valor>
<det-valor-medio><![CDATA[128,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,13]]></det-base-icms>
<det-valor-icms><![CDATA[46,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41498/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13755 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[128,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[63]]></det-peso>
<det-valor><![CDATA[1.441,58]]></det-valor>
<det-valor-medio><![CDATA[102,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,58]]></det-base-icms>
<det-valor-icms><![CDATA[172,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.268,59]]></det-base-pis>
<det-valor-pis><![CDATA[20,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.268,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[102,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[621,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[532,56]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,56]]></det-base-icms>
<det-valor-icms><![CDATA[103,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[121,13]]></det-valor>
<det-valor-medio><![CDATA[121,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,13]]></det-base-icms>
<det-valor-icms><![CDATA[8,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[112,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,918]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00949-OBRAMAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00949]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OBRAMAD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[GO]]></det-estado>
<det-cidade><![CDATA[HIDROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[121,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[293,46]]></det-valor>
<det-valor-medio><![CDATA[146,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,46]]></det-base-icms>
<det-valor-icms><![CDATA[57,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[236,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[146,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[887,60]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[887,60]]></det-base-icms>
<det-valor-icms><![CDATA[173,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[714,52]]></det-base-pis>
<det-valor-pis><![CDATA[11,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[714,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[692,15]]></det-valor>
<det-valor-medio><![CDATA[138,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,15]]></det-base-icms>
<det-valor-icms><![CDATA[134,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,18]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01438-TERRA RICA - FILIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TERRA RICA - FILIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[138,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[124,10]]></det-valor>
<det-valor-medio><![CDATA[62,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[124,10]]></det-base-icms>
<det-valor-icms><![CDATA[14,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[109,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[109,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,894]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,789]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[62,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[2.076,40]]></det-valor>
<det-valor-medio><![CDATA[103,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,40]]></det-base-icms>
<det-valor-icms><![CDATA[249,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.827,23]]></det-base-pis>
<det-valor-pis><![CDATA[30,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.827,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[103,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[888,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[2.076,40]]></det-valor>
<det-valor-medio><![CDATA[103,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.076,40]]></det-base-icms>
<det-valor-icms><![CDATA[249,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.827,23]]></det-base-pis>
<det-valor-pis><![CDATA[30,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.827,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42743/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[103,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[888,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.065,12]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,12]]></det-base-icms>
<det-valor-icms><![CDATA[207,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,42]]></det-base-pis>
<det-valor-pis><![CDATA[14,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42936/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[266,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[772,26]]></det-valor>
<det-valor-medio><![CDATA[128,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[772,26]]></det-base-icms>
<det-valor-icms><![CDATA[92,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[679,59]]></det-base-pis>
<det-valor-pis><![CDATA[11,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[679,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14141 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[128,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[266,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[257,42]]></det-valor>
<det-valor-medio><![CDATA[128,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,42]]></det-base-icms>
<det-valor-icms><![CDATA[30,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,53]]></det-base-pis>
<det-valor-pis><![CDATA[3,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14211 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[128,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,08]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,08]]></det-base-icms>
<det-valor-icms><![CDATA[138,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[571,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV293.81-DILUENTE PARA DOPE - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV293.81-DILUENTE PARA DOPE - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       260]]></det-tt-qtde>
<det-tt-peso><![CDATA[4.118,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.680,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.300,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[148.122,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[569,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[148.122,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17.774,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[148.122,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9.627,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[130.347,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.150,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[130.347,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9.906,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.099,573]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,304]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,966]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[454,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,56]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[79,200]]></det-peso>
<det-valor><![CDATA[2.848,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.848,50]]></det-base-icms>
<det-valor-icms><![CDATA[341,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.848,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[185,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.506,68]]></det-base-pis>
<det-valor-pis><![CDATA[41,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.506,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[630,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043656]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.890,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34022/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043678.]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[165,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131349/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34358/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043710]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[108,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/24]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043742]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[150,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43800]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[159,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043839]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.912,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43895]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[104,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.895,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43959]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[165,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.874,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44033]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[165,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.864,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044099]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[132,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.854,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.836,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40668/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044146]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.836,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.818,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044223]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[130,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.818,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42267/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.818,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044283.]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.811,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV294.81-REDUTOR POLIESTIRENO - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV294.81-REDUTOR POLIESTIRENO - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[325,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[374,5161]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[104,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.367,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[493,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.367,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.244,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.123,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[150,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.123,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[693,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.150,634]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,894]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[394,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,54]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV294.81-REDUTOR POLIESTIRENO - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV294.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[232,200]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,802]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043628]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[155,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.936,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV294.81-REDUTOR POLIESTIRENO - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV294.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[911,22]]></det-valor>
<det-valor-medio><![CDATA[303,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,22]]></det-base-icms>
<det-valor-icms><![CDATA[109,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[801,87]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00314-CRIOS INDL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00314]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRIOS INDL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV294.81-REDUTOR POLIESTIRENO - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV294.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[911,22]]></det-valor>
<det-valor-medio><![CDATA[303,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,22]]></det-base-icms>
<det-valor-icms><![CDATA[109,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[801,87]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00314-CRIOS INDL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00314]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRIOS INDL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[355,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV295.81-REDUTOR PU PARA PRIMER 025 -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV295.81-REDUTOR PU PARA PRIMER 025 -]]></det-tt-texto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        53]]></det-tt-qtde>
<det-tt-peso><![CDATA[810,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[954,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[265,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.655,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.655,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.050,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.605,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[175,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.605,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[806,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.166,167]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,374]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,374]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[181,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[13,44]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[244,800]]></det-peso>
<det-valor><![CDATA[3.480,32]]></det-valor>
<det-valor-medio><![CDATA[217,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.480,32]]></det-base-icms>
<det-valor-icms><![CDATA[243,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.236,70]]></det-base-pis>
<det-valor-pis><![CDATA[53,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.236,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01629-INPASA AGROINDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01629]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INPASA AGROINDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[DOURADOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.893,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[253,80]]></det-valor>
<det-valor-medio><![CDATA[253,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,80]]></det-base-icms>
<det-valor-icms><![CDATA[30,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,34]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,588]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,588]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01361-PERFEITA ESTRUTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01361]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFEITA ESTRUTURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITUPORANGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[253,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[244,800]]></det-peso>
<det-valor><![CDATA[3.480,32]]></det-valor>
<det-valor-medio><![CDATA[217,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.480,32]]></det-base-icms>
<det-valor-icms><![CDATA[243,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.236,70]]></det-base-pis>
<det-valor-pis><![CDATA[53,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.236,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01629-INPASA AGROINDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01629]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INPASA AGROINDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[DOURADOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.893,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.178,35]]></det-valor>
<det-valor-medio><![CDATA[235,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.178,35]]></det-base-icms>
<det-valor-icms><![CDATA[141,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.036,95]]></det-base-pis>
<det-valor-pis><![CDATA[17,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.036,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38745/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[566,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[183,600]]></det-peso>
<det-valor><![CDATA[2.610,48]]></det-valor>
<det-valor-medio><![CDATA[217,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.610,48]]></det-base-icms>
<det-valor-icms><![CDATA[313,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.297,22]]></det-base-pis>
<det-valor-pis><![CDATA[37,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.297,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,218]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[77,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.348,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.81-REDUTOR PU PARA PRIMER 025 - R]]></det-produto>
<det-cod-produto><![CDATA[010SV295.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU PARA PRIMER 025 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[652,62]]></det-valor>
<det-valor-medio><![CDATA[217,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,62]]></det-base-icms>
<det-valor-icms><![CDATA[78,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[574,31]]></det-base-pis>
<det-valor-pis><![CDATA[9,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[574,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,218]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[332,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV295.83-REDUTOR PU - REF.: 5 LT ----" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV295.83-REDUTOR PU - REF.: 5 LT ----]]></det-tt-texto>
<csv-produto><![CDATA[010SV295.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.287,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[64,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.287,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[154,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.132,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.132,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.193,534]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,142]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,142]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[51,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV295.83-REDUTOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV295.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[256,64]]></det-valor>
<det-valor-medio><![CDATA[64,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[256,64]]></det-base-icms>
<det-valor-icms><![CDATA[30,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[225,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,096]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV295.83-REDUTOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV295.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV295.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[1.030,40]]></det-valor>
<det-valor-medio><![CDATA[64,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.030,40]]></det-base-icms>
<det-valor-icms><![CDATA[123,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[906,75]]></det-base-pis>
<det-valor-pis><![CDATA[14,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[906,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[570,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV300.65-THINNER FOSFATIZANTE - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV300.65-THINNER FOSFATIZANTE - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        70]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.218]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[388,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.038,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[229,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.599,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.664,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.038,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.042,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.374,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[220,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.374,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.016,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.198,255]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,024]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,168]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[173,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,12]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[522]]></det-peso>
<det-valor><![CDATA[6.310,71]]></det-valor>
<det-valor-medio><![CDATA[210,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.720,91]]></det-base-icms>
<det-valor-icms><![CDATA[1.310,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.310,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[410,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.000,13]]></det-base-pis>
<det-valor-pis><![CDATA[82,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.000,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[380,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,089]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500224695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.156,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[231,50]]></det-valor>
<det-valor-medio><![CDATA[231,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[231,50]]></det-base-icms>
<det-valor-icms><![CDATA[27,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[231,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[203,72]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,170]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01342-METALURGICA SAVISKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01342]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA SAVISKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[508,24]]></det-valor>
<det-valor-medio><![CDATA[254,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,24]]></det-base-icms>
<det-valor-icms><![CDATA[60,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[508,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[447,25]]></det-base-pis>
<det-valor-pis><![CDATA[7,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,600]]></det-peso>
<det-valor><![CDATA[972,00]]></det-valor>
<det-valor-medio><![CDATA[243,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[972,00]]></det-base-icms>
<det-valor-icms><![CDATA[116,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[972,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[855,36]]></det-base-pis>
<det-valor-pis><![CDATA[14,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[855,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070868 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[243,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[762,36]]></det-valor>
<det-valor-medio><![CDATA[254,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,36]]></det-base-icms>
<det-valor-icms><![CDATA[91,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,87]]></det-base-pis>
<det-valor-pis><![CDATA[11,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35650/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[762,36]]></det-valor>
<det-valor-medio><![CDATA[254,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,36]]></det-base-icms>
<det-valor-icms><![CDATA[91,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,87]]></det-base-pis>
<det-valor-pis><![CDATA[11,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[508,24]]></det-valor>
<det-valor-medio><![CDATA[254,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,24]]></det-base-icms>
<det-valor-icms><![CDATA[60,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[508,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[447,25]]></det-base-pis>
<det-valor-pis><![CDATA[7,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[310,33]]></det-valor>
<det-valor-medio><![CDATA[310,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,33]]></det-base-icms>
<det-valor-icms><![CDATA[37,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[273,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,994]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,600]]></det-peso>
<det-valor><![CDATA[1.033,68]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.033,68]]></det-base-icms>
<det-valor-icms><![CDATA[124,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.033,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[909,63]]></det-base-pis>
<det-valor-pis><![CDATA[15,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[909,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[415,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[516,64]]></det-valor>
<det-valor-medio><![CDATA[258,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,64]]></det-base-icms>
<det-valor-icms><![CDATA[62,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,64]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,905]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,846]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40415/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[775,26]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,26]]></det-base-icms>
<det-valor-icms><![CDATA[93,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[210,45]]></det-valor>
<det-valor-medio><![CDATA[210,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[224,13]]></det-base-icms>
<det-valor-icms><![CDATA[26,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[210,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,881]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02208-METAL AMERICAS INDUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02208]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL AMERICAS INDUS]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[PINDAMONHANGABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[516,84]]></det-valor>
<det-valor-medio><![CDATA[258,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,84]]></det-base-icms>
<det-valor-icms><![CDATA[62,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[454,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[2.103,53]]></det-valor>
<det-valor-medio><![CDATA[210,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.240,26]]></det-base-icms>
<det-valor-icms><![CDATA[436,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.103,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[136,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.666,68]]></det-base-pis>
<det-valor-pis><![CDATA[27,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.666,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,089]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500263672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.005,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV300.69-THINNER FOSFATIZANTE - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV300.69-THINNER FOSFATIZANTE - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       234]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.017,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.170,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[325,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.746,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[67,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.746,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.889,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.746,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.023,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.856,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[228,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.856,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.053,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.308,603]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,475]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,469]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,57]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.277,00]]></det-valor>
<det-valor-medio><![CDATA[63,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.277,00]]></det-base-icms>
<det-valor-icms><![CDATA[153,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.277,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.123,76]]></det-base-pis>
<det-valor-pis><![CDATA[18,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.123,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[Nº 18125]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[63,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[539,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Ordem de compra Nº 18125]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[670,90]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,39]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19198]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[278,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.277,00]]></det-valor>
<det-valor-medio><![CDATA[63,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.277,00]]></det-base-icms>
<det-valor-icms><![CDATA[153,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.277,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.123,76]]></det-base-pis>
<det-valor-pis><![CDATA[18,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.123,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[63,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[557,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18837]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[558,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[268,36]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,36]]></det-base-icms>
<det-valor-icms><![CDATA[32,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,425]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[019406]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132819/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36816/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[559,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[670,90]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,39]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16669]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[559,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[341,55]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,55]]></det-base-icms>
<det-valor-icms><![CDATA[40,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134798/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[805,08]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,08]]></det-base-icms>
<det-valor-icms><![CDATA[96,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,47]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,425]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01037-CMA REFRIGERACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20242]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CMA REFRIGERACAO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,26]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41755/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[549,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[670,90]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,90]]></det-base-icms>
<det-valor-icms><![CDATA[80,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,39]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[020439]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.366,20]]></det-valor>
<det-valor-medio><![CDATA[68,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,20]]></det-base-icms>
<det-valor-icms><![CDATA[163,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.202,26]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.202,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[68,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[540,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[201,27]]></det-valor>
<det-valor-medio><![CDATA[67,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,27]]></det-base-icms>
<det-valor-icms><![CDATA[24,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[201,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[177,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,425]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20573]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV302.125-REDUTOR EPOXI - REF.: 0,9 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV302.125-REDUTOR EPOXI - REF.: 0,9 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV302.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,072]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[176,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[14,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[176,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[155,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[155,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.335,236]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,497]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,497]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV302.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,072]]></det-peso>
<det-valor><![CDATA[176,88]]></det-valor>
<det-valor-medio><![CDATA[14,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[155,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,497]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00028-TRANSAL]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV302.81-REDUTOR EPOXI - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        90]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.360,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.620,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[450,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.585,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[228,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.585,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.470,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.115,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[298,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.115,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.376,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.336,860]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,128]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,128]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[182,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[57,42]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[222,83]]></det-valor>
<det-valor-medio><![CDATA[222,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,83]]></det-base-icms>
<det-valor-icms><![CDATA[26,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[222,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,96]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[445,66]]></det-valor>
<det-valor-medio><![CDATA[222,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[445,66]]></det-base-icms>
<det-valor-icms><![CDATA[53,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[392,18]]></det-base-pis>
<det-valor-pis><![CDATA[6,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[392,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[222,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.336,98]]></det-valor>
<det-valor-medio><![CDATA[222,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.336,98]]></det-base-icms>
<det-valor-icms><![CDATA[160,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.176,54]]></det-base-pis>
<det-valor-pis><![CDATA[19,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.176,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[222,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[742,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[574,560]]></det-peso>
<det-valor><![CDATA[8.663,24]]></det-valor>
<det-valor-medio><![CDATA[227,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.663,24]]></det-base-icms>
<det-valor-icms><![CDATA[1.039,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.623,65]]></det-base-pis>
<det-valor-pis><![CDATA[125,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.623,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[579,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,396]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.814,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[604,800]]></det-peso>
<det-valor><![CDATA[9.119,20]]></det-valor>
<det-valor-medio><![CDATA[227,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.119,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.094,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.024,90]]></det-base-pis>
<det-valor-pis><![CDATA[132,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.024,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[609,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.029,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[797,94]]></det-valor>
<det-valor-medio><![CDATA[265,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[797,94]]></det-base-icms>
<det-valor-icms><![CDATA[95,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[702,19]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01361-PERFEITA ESTRUTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01361]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFEITA ESTRUTURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITUPORANGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV302.83-REDUTOR EPOXI - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV302.83-REDUTOR EPOXI - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV302.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[147]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[175,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[48,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.341,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[66,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.341,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[280,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.060,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.060,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.368,056]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,926]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,926]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[58,04]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV302.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[199,02]]></det-valor>
<det-valor-medio><![CDATA[66,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,02]]></det-base-icms>
<det-valor-icms><![CDATA[23,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,14]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,96]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[796,08]]></det-valor>
<det-valor-medio><![CDATA[66,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,08]]></det-base-icms>
<det-valor-icms><![CDATA[95,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,55]]></det-base-pis>
<det-valor-pis><![CDATA[11,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[445,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV302.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV302.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV302.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.346,00]]></det-valor>
<det-valor-medio><![CDATA[67,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.346,00]]></det-base-icms>
<det-valor-icms><![CDATA[161,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.184,48]]></det-base-pis>
<det-valor-pis><![CDATA[19,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.184,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV303.125-REDUTOR EPOXI - REF.: 0,9 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV303.125-REDUTOR EPOXI - REF.: 0,9 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV303.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,856]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[177,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[14,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[177,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[156,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[156,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.375,438]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,068]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,068]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV303.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,856]]></det-peso>
<det-valor><![CDATA[177,72]]></det-valor>
<det-valor-medio><![CDATA[14,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,72]]></det-base-icms>
<det-valor-icms><![CDATA[21,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[156,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,068]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00028-TRANSAL]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV303.81-REDUTOR EPOXI - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV303.81-REDUTOR EPOXI - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        95]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.402,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.710,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[475,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[21.680,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[228,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.680,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.802,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.878,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[327,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.878,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.510,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.377,110]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,462]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,462]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[189,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,34]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV303.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[1.138,10]]></det-valor>
<det-valor-medio><![CDATA[227,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.138,10]]></det-base-icms>
<det-valor-icms><![CDATA[136,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.001,53]]></det-base-pis>
<det-valor-pis><![CDATA[16,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.001,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[639,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV303.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[295,200]]></det-peso>
<det-valor><![CDATA[4.552,40]]></det-valor>
<det-valor-medio><![CDATA[227,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.552,40]]></det-base-icms>
<det-valor-icms><![CDATA[546,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.006,11]]></det-base-pis>
<det-valor-pis><![CDATA[66,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.006,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[304,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.543,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV303.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[516,600]]></det-peso>
<det-valor><![CDATA[7.995,05]]></det-valor>
<det-valor-medio><![CDATA[228,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.995,05]]></det-base-icms>
<det-valor-icms><![CDATA[559,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.435,40]]></det-base-pis>
<det-valor-pis><![CDATA[122,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.435,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[565,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01629-INPASA AGROINDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01629]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INPASA AGROINDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[DOURADOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.516,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV303.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[516,600]]></det-peso>
<det-valor><![CDATA[7.995,05]]></det-valor>
<det-valor-medio><![CDATA[228,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.995,05]]></det-base-icms>
<det-valor-icms><![CDATA[559,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.435,40]]></det-base-pis>
<det-valor-pis><![CDATA[122,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.435,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[565,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01629-INPASA AGROINDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01629]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INPASA AGROINDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[DOURADOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.516,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV303.83-REDUTOR EPOXI - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV303.83-REDUTOR EPOXI - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV303.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[82]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.353,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[67,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.353,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[162,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.190,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.190,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.381,849]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,505]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,505]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[54,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV303.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV303.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV303.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.353,40]]></det-valor>
<det-valor-medio><![CDATA[67,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.353,40]]></det-base-icms>
<det-valor-icms><![CDATA[162,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.190,99]]></det-base-pis>
<det-valor-pis><![CDATA[19,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.190,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,505]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,505]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00028-TRANSAL]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[67,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[761,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV304.125-REDUTOR PU MÉDIO - REF.: 0," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV304.125-REDUTOR PU MÉDIO - REF.: 0,]]></det-tt-texto>
<csv-produto><![CDATA[010SV304.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,288]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[173,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[14,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[173,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[20,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[152,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[152,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.382,674]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,656]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,656]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV304.125-REDUTOR PU MÉDIO - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV304.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV304.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,288]]></det-peso>
<det-valor><![CDATA[173,28]]></det-valor>
<det-valor-medio><![CDATA[14,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,28]]></det-base-icms>
<det-valor-icms><![CDATA[20,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,554]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV304.81-REDUTOR PU MÉDIO - REF.: 18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV304.81-REDUTOR PU MÉDIO - REF.: 18]]></det-tt-texto>
<csv-produto><![CDATA[010SV304.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[108,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.585,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[226,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.585,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[206,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.395,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.395,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[106,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.384,228]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,634]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,634]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[178,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV304.81-REDUTOR PU MÉDIO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV304.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV304.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.321,14]]></det-valor>
<det-valor-medio><![CDATA[220,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.321,14]]></det-base-icms>
<det-valor-icms><![CDATA[158,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.162,60]]></det-base-pis>
<det-valor-pis><![CDATA[19,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.162,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,224]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[220,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[756,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV304.81-REDUTOR PU MÉDIO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV304.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV304.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[264,60]]></det-valor>
<det-valor-medio><![CDATA[264,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,60]]></det-base-icms>
<det-valor-icms><![CDATA[47,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[232,85]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135355/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02038-MARCIANO SCHUCK 8227]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCIANO SCHUCK 8227]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NOVA TRENTO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[264,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV304.83-REDUTOR PU MÉDIO - REF.: 5 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV304.83-REDUTOR PU MÉDIO - REF.: 5 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV304.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[86]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.312,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[65,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.312,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[157,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.154,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.154,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[87,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.403,691]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[52,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV304.83-REDUTOR PU MÉDIO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV304.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV304.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU MÉDIO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[86]]></det-peso>
<det-valor><![CDATA[1.312,00]]></det-valor>
<det-valor-medio><![CDATA[65,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.312,00]]></det-base-icms>
<det-valor-icms><![CDATA[157,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.154,56]]></det-base-pis>
<det-valor-pis><![CDATA[19,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.154,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[65,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[754,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV306.81-REDUTOR SINTETICO - REF.:18," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV306.81-REDUTOR SINTETICO - REF.:18,]]></det-tt-texto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[283,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[342,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[95,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.526,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[185,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.526,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[423,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.103,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[51,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.103,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[235,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.404,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,424]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,424]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[148,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[184,56]]></det-valor>
<det-valor-medio><![CDATA[184,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,56]]></det-base-icms>
<det-valor-icms><![CDATA[22,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,41]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[184,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.107,36]]></det-valor>
<det-valor-medio><![CDATA[184,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.107,36]]></det-base-icms>
<det-valor-icms><![CDATA[132,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[974,48]]></det-base-pis>
<det-valor-pis><![CDATA[16,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[974,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[184,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.117,38]]></det-valor>
<det-valor-medio><![CDATA[186,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.117,38]]></det-base-icms>
<det-valor-icms><![CDATA[134,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[983,29]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[983,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,465]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[186,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.117,38]]></det-valor>
<det-valor-medio><![CDATA[186,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.117,38]]></det-base-icms>
<det-valor-icms><![CDATA[134,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[983,29]]></det-base-pis>
<det-valor-pis><![CDATA[16,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[983,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,465]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[186,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV306.83-REDUTOR SINTETICO - REF.:5,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV306.83-REDUTOR SINTETICO - REF.:5,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       166]]></det-tt-qtde>
<det-tt-peso><![CDATA[688,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[830,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[230,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.190,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[67,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.190,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.342,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.847,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[162,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.847,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[748,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.423,018]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,244]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,244]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,46]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83]]></det-peso>
<det-valor><![CDATA[1.114,20]]></det-valor>
<det-valor-medio><![CDATA[55,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,20]]></det-base-icms>
<det-valor-icms><![CDATA[133,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[980,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[980,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[631,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83]]></det-peso>
<det-valor><![CDATA[1.114,20]]></det-valor>
<det-valor-medio><![CDATA[55,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,20]]></det-base-icms>
<det-valor-icms><![CDATA[133,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[980,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[980,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[615,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[66,400]]></det-peso>
<det-valor><![CDATA[891,36]]></det-valor>
<det-valor-medio><![CDATA[55,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[891,36]]></det-base-icms>
<det-valor-icms><![CDATA[106,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[784,40]]></det-base-pis>
<det-valor-pis><![CDATA[12,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[784,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,839]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[505,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83]]></det-peso>
<det-valor><![CDATA[1.114,20]]></det-valor>
<det-valor-medio><![CDATA[55,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,20]]></det-base-icms>
<det-valor-icms><![CDATA[133,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[980,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[980,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[616,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,200]]></det-peso>
<det-valor><![CDATA[661,12]]></det-valor>
<det-valor-medio><![CDATA[82,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[661,12]]></det-base-icms>
<det-valor-icms><![CDATA[79,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[581,79]]></det-base-pis>
<det-valor-pis><![CDATA[9,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,800]]></det-peso>
<det-valor><![CDATA[991,68]]></det-valor>
<det-valor-medio><![CDATA[82,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[991,68]]></det-base-icms>
<det-valor-icms><![CDATA[119,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[872,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[872,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[58,100]]></det-peso>
<det-valor><![CDATA[1.156,96]]></det-valor>
<det-valor-medio><![CDATA[82,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.156,96]]></det-base-icms>
<det-valor-icms><![CDATA[138,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.018,12]]></det-base-pis>
<det-valor-pis><![CDATA[16,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.018,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[516,00]]></det-valor>
<det-valor-medio><![CDATA[86,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,00]]></det-base-icms>
<det-valor-icms><![CDATA[61,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[454,08]]></det-base-pis>
<det-valor-pis><![CDATA[7,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,723]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41950/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01976-EXTINFORT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINFORT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,800]]></det-peso>
<det-valor><![CDATA[991,68]]></det-valor>
<det-valor-medio><![CDATA[82,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[991,68]]></det-base-icms>
<det-valor-icms><![CDATA[119,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[872,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[872,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83]]></det-peso>
<det-valor><![CDATA[1.131,20]]></det-valor>
<det-valor-medio><![CDATA[56,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.131,20]]></det-base-icms>
<det-valor-icms><![CDATA[135,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[995,46]]></det-base-pis>
<det-valor-pis><![CDATA[16,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[995,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,629]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[56,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,800]]></det-peso>
<det-valor><![CDATA[991,68]]></det-valor>
<det-valor-medio><![CDATA[82,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[991,68]]></det-base-icms>
<det-valor-icms><![CDATA[119,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[872,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[872,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[516,00]]></det-valor>
<det-valor-medio><![CDATA[86,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,00]]></det-base-icms>
<det-valor-icms><![CDATA[61,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[454,08]]></det-base-pis>
<det-valor-pis><![CDATA[7,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,723]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01976-EXTINFORT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINFORT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[61,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[625 - 46, 77 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV307.81-THINNER 5K - REF.:18,000 L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV307.81-THINNER 5K - REF.:18,000 L -]]></det-tt-texto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,7378]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[726,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[242,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[726,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[87,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[726,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[47,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[639,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[639,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.442,345]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,473]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,407]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[193,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,14]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[246,50]]></det-valor>
<det-valor-medio><![CDATA[246,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,50]]></det-base-icms>
<det-valor-icms><![CDATA[29,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,92]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01895-AGRO LIPPERT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01895]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRO LIPPERT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[CARAZINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00406-TW TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[480,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[480,00]]></det-base-icms>
<det-valor-icms><![CDATA[57,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV307.83-THINNER 5K - REF.:5,000 L --" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV307.83-THINNER 5K - REF.:5,000 L --]]></det-tt-texto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[106,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[129,3690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.036,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[78,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.143,77]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[388,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.036,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[132,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.648,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.648,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[125,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.468,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,349]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,107]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[57,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,500]]></det-peso>
<det-valor><![CDATA[391,70]]></det-valor>
<det-valor-medio><![CDATA[78,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[391,70]]></det-base-icms>
<det-valor-icms><![CDATA[47,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[391,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[344,70]]></det-base-pis>
<det-valor-pis><![CDATA[5,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[344,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[157,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[470,04]]></det-valor>
<det-valor-medio><![CDATA[78,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,59]]></det-base-icms>
<det-valor-icms><![CDATA[97,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[470,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[372,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[372,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41670/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[235,02]]></det-valor>
<det-valor-medio><![CDATA[78,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,30]]></det-base-icms>
<det-valor-icms><![CDATA[48,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[186,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41670/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[470,04]]></det-valor>
<det-valor-medio><![CDATA[78,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,59]]></det-base-icms>
<det-valor-icms><![CDATA[97,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[470,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[372,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[372,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[470,04]]></det-valor>
<det-valor-medio><![CDATA[78,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,59]]></det-base-icms>
<det-valor-icms><![CDATA[97,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[470,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[372,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[372,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV308.81-THINNER LIMPEZA UV - REF.: 1" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV308.81-THINNER LIMPEZA UV - REF.: 1]]></det-tt-texto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       150]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.700,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[750,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[68.201,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[454,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[68.201,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.184,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[68.201,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.433,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[60.017,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[990,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[60.017,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.561,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.489,814]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,627]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,575]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[363,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,49]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.465,00]]></det-valor>
<det-valor-medio><![CDATA[431,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.465,00]]></det-base-icms>
<det-valor-icms><![CDATA[775,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.465,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[420,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.689,20]]></det-base-pis>
<det-valor-pis><![CDATA[93,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.689,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[432,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,876]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,931]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043698]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.120,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.463,80]]></det-valor>
<det-valor-medio><![CDATA[430,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.463,80]]></det-base-icms>
<det-valor-icms><![CDATA[775,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.463,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[420,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.688,14]]></det-base-pis>
<det-valor-pis><![CDATA[93,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.688,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[432,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[430,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.116,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.463,80]]></det-valor>
<det-valor-medio><![CDATA[430,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.463,80]]></det-base-icms>
<det-valor-icms><![CDATA[775,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.463,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[420,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.688,14]]></det-base-pis>
<det-valor-pis><![CDATA[93,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.688,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[432,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043820]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[430,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.029,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[121 - 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.834,00]]></det-valor>
<det-valor-medio><![CDATA[455,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.834,00]]></det-base-icms>
<det-valor-icms><![CDATA[820,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.834,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[444,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.013,92]]></det-base-pis>
<det-valor-pis><![CDATA[99,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.013,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[457,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,639]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[043879]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[455,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.030,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.834,00]]></det-valor>
<det-valor-medio><![CDATA[455,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.834,00]]></det-base-icms>
<det-valor-icms><![CDATA[820,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.834,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[444,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.013,92]]></det-base-pis>
<det-valor-pis><![CDATA[99,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.013,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[457,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,639]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43933]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[455,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.942,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,70]]></det-valor>
<det-valor-medio><![CDATA[468,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,70]]></det-base-icms>
<det-valor-icms><![CDATA[843,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.185,26]]></det-base-pis>
<det-valor-pis><![CDATA[102,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.185,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.943,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[102,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44077]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.980,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[102,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044099]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[109,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.751,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[102,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44223]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.674,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[102,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044308]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.674,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV310.81-THINNER NC PRIMER LACA - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV310.81-THINNER NC PRIMER LACA - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       458]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.924,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.244,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.290,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[103.455,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[225,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[103.455,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[12.414,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[64.168,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.170,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[91.040,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.502,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[91.040,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6.919,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.512,229]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,542]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,939]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[180,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,10]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.156,55]]></det-valor>
<det-valor-medio><![CDATA[231,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.156,55]]></det-base-icms>
<det-valor-icms><![CDATA[138,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.156,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.017,76]]></det-base-pis>
<det-valor-pis><![CDATA[16,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.017,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,298]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[083/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.130,10]]></det-valor>
<det-valor-medio><![CDATA[213,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.130,10]]></det-base-icms>
<det-valor-icms><![CDATA[255,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.130,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.874,48]]></det-base-pis>
<det-valor-pis><![CDATA[30,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.874,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,004]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,088]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[213,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[920,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.130,10]]></det-valor>
<det-valor-medio><![CDATA[213,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.130,10]]></det-base-icms>
<det-valor-icms><![CDATA[255,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.130,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.874,48]]></det-base-pis>
<det-valor-pis><![CDATA[30,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.874,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,004]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,088]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[213,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[920,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.130,10]]></det-valor>
<det-valor-medio><![CDATA[213,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.130,10]]></det-base-icms>
<det-valor-icms><![CDATA[255,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.130,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.874,48]]></det-base-pis>
<det-valor-pis><![CDATA[30,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.874,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,004]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,088]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130887/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33345/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[213,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[920,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[920,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34114/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[411,22]]></det-valor>
<det-valor-medio><![CDATA[205,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,22]]></det-base-icms>
<det-valor-icms><![CDATA[49,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[411,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[361,87]]></det-base-pis>
<det-valor-pis><![CDATA[5,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[361,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[205,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[616,83]]></det-valor>
<det-valor-medio><![CDATA[205,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,83]]></det-base-icms>
<det-valor-icms><![CDATA[74,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[616,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[542,81]]></det-base-pis>
<det-valor-pis><![CDATA[8,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132394/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[205,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[324,58]]></det-valor>
<det-valor-medio><![CDATA[162,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,58]]></det-base-icms>
<det-valor-icms><![CDATA[38,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[324,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[285,63]]></det-base-pis>
<det-valor-pis><![CDATA[4,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[285,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06997-D LEONI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06997]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D LEONI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CABRALIA PAULISTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[162,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[053 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132512/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[959,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[960,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.252,02]]></det-valor>
<det-valor-medio><![CDATA[208,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.252,02]]></det-base-icms>
<det-valor-icms><![CDATA[150,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.252,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.101,77]]></det-base-pis>
<det-valor-pis><![CDATA[18,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.101,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,698]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,801]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37524/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01272-MA PARCOUR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01272]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MA PARCOUR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[962,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[962,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37768/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[994,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.393,10]]></det-valor>
<det-valor-medio><![CDATA[239,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,10]]></det-base-icms>
<det-valor-icms><![CDATA[287,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39404/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[239,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[969,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.418,80]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.418,80]]></det-base-icms>
<det-valor-icms><![CDATA[410,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.418,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[222,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.008,53]]></det-base-pis>
<det-valor-pis><![CDATA[49,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.008,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[228,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04676-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04676]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.453,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.393,10]]></det-valor>
<det-valor-medio><![CDATA[239,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,10]]></det-base-icms>
<det-valor-icms><![CDATA[287,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[239,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[969,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.393,10]]></det-valor>
<det-valor-medio><![CDATA[239,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,10]]></det-base-icms>
<det-valor-icms><![CDATA[287,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[239,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[967,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.393,10]]></det-valor>
<det-valor-medio><![CDATA[239,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.393,10]]></det-base-icms>
<det-valor-icms><![CDATA[287,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.393,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[239,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[967,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.139,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.680,00]]></det-valor>
<det-valor-medio><![CDATA[168,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.680,00]]></det-base-icms>
<det-valor-icms><![CDATA[201,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.478,40]]></det-base-pis>
<det-valor-pis><![CDATA[24,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.478,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40511/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00906-MS INDUSTRIA E COMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00906]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MS INDUSTRIA E COMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[168,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135274/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135472/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40614/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40615/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[473,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,85]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[471,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.139,60]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,60]]></det-base-icms>
<det-valor-icms><![CDATA[136,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,85]]></det-base-pis>
<det-valor-pis><![CDATA[16,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[472,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.279,20]]></det-valor>
<det-valor-medio><![CDATA[227,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[273,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,69]]></det-base-pis>
<det-valor-pis><![CDATA[33,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV310.85-THINNER NC PRIMER LACA - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV310.85-THINNER NC PRIMER LACA - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[672]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.080,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.270,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.080,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.089,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.441,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[288,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.990,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[131,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.990,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[607,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.638,273]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,943]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,513]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.812,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV310.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.122,18]]></det-valor>
<det-valor-medio><![CDATA[2.122,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.122,18]]></det-base-icms>
<det-valor-icms><![CDATA[254,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.122,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.867,51]]></det-base-pis>
<det-valor-pis><![CDATA[30,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.867,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,453]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33865/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.122,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[978,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[978,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.319,50]]></det-valor>
<det-valor-medio><![CDATA[2.319,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.319,50]]></det-base-icms>
<det-valor-icms><![CDATA[278,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.319,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.041,15]]></det-base-pis>
<det-valor-pis><![CDATA[33,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.041,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[155,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,704]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.319,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.007,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.007,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[4.639,00]]></det-valor>
<det-valor-medio><![CDATA[2.319,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.639,00]]></det-base-icms>
<det-valor-icms><![CDATA[556,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.082,32]]></det-base-pis>
<det-valor-pis><![CDATA[67,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.082,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[310,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135989/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41555/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.319,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.957,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[978,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV323.81-REDUTOR NC ACABAMENTO RFX -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV323.81-REDUTOR NC ACABAMENTO RFX -]]></det-tt-texto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        90]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.349,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.620,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[450,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.895,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[332,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[29.895,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.587,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.307,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[433,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.307,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.999,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.673,333]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,153]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,153]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[265,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,61]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[312,26]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[312,26]]></det-base-icms>
<det-valor-icms><![CDATA[37,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32902/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[624,52]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[624,52]]></det-base-icms>
<det-valor-icms><![CDATA[74,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[549,58]]></det-base-pis>
<det-valor-pis><![CDATA[9,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[549,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[312,26]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[312,26]]></det-base-icms>
<det-valor-icms><![CDATA[37,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[312,26]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[312,26]]></det-base-icms>
<det-valor-icms><![CDATA[37,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[312,26]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[312,26]]></det-base-icms>
<det-valor-icms><![CDATA[37,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[624,52]]></det-valor>
<det-valor-medio><![CDATA[312,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[624,52]]></det-base-icms>
<det-valor-icms><![CDATA[74,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[549,58]]></det-base-pis>
<det-valor-pis><![CDATA[9,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[549,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36564/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39422/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,982]]></det-peso>
<det-valor><![CDATA[1.002,33]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.002,33]]></det-base-icms>
<det-valor-icms><![CDATA[120,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[882,05]]></det-base-pis>
<det-valor-pis><![CDATA[14,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[882,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135828/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136010/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,982]]></det-peso>
<det-valor><![CDATA[1.002,33]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.002,33]]></det-base-icms>
<det-valor-icms><![CDATA[120,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[882,05]]></det-base-pis>
<det-valor-pis><![CDATA[14,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[882,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42358/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,988]]></det-peso>
<det-valor><![CDATA[668,22]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,22]]></det-base-icms>
<det-valor-icms><![CDATA[80,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,03]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43620/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[334,11]]></det-valor>
<det-valor-medio><![CDATA[334,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,11]]></det-base-icms>
<det-valor-icms><![CDATA[40,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[334,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV324.81-REALSOLV DESENGRAXANTE - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV324.81-REALSOLV DESENGRAXANTE - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[409,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[585,5144]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[162,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.054,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[213,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.054,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[846,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.208,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[102,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.208,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[471,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.583,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,213]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[170,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,71]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[546,39]]></det-valor>
<det-valor-medio><![CDATA[182,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,39]]></det-base-icms>
<det-valor-icms><![CDATA[65,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[480,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[480,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,664]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[182,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[467,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[728,52]]></det-valor>
<det-valor-medio><![CDATA[182,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[728,52]]></det-base-icms>
<det-valor-icms><![CDATA[87,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[641,10]]></det-base-pis>
<det-valor-pis><![CDATA[10,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[641,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,664]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[182,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[570,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[546,39]]></det-valor>
<det-valor-medio><![CDATA[182,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,39]]></det-base-icms>
<det-valor-icms><![CDATA[65,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[480,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[480,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,664]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,664]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[182,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[682,35]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,35]]></det-base-icms>
<det-valor-icms><![CDATA[81,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[600,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[454,90]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,90]]></det-base-icms>
<det-valor-icms><![CDATA[54,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[400,31]]></det-base-pis>
<det-valor-pis><![CDATA[6,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[400,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[682,35]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,35]]></det-base-icms>
<det-valor-icms><![CDATA[81,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[600,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[682,35]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,35]]></det-base-icms>
<det-valor-icms><![CDATA[81,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[600,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[682,35]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,35]]></det-base-icms>
<det-valor-icms><![CDATA[81,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[600,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[682,35]]></det-valor>
<det-valor-medio><![CDATA[227,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[682,35]]></det-base-icms>
<det-valor-icms><![CDATA[81,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[600,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[600,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[74,520]]></det-peso>
<det-valor><![CDATA[1.367,04]]></det-valor>
<det-valor-medio><![CDATA[227,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.367,04]]></det-base-icms>
<det-valor-icms><![CDATA[164,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.203,00]]></det-base-pis>
<det-valor-pis><![CDATA[19,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.203,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,057]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[743,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV324.85-REALSOLV DESENGRAXANTE - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV324.85-REALSOLV DESENGRAXANTE - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[408]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[582,8571]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[161,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.742,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.247,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.742,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[809,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.933,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[97,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.933,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[450,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.639,525]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,526]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,526]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.794,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV324.85-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[136]]></det-peso>
<det-valor><![CDATA[1.908,42]]></det-valor>
<det-valor-medio><![CDATA[1.908,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.908,42]]></det-base-icms>
<det-valor-icms><![CDATA[229,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.679,41]]></det-base-pis>
<det-valor-pis><![CDATA[27,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.679,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[1.908,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.659,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.659,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.85-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[136]]></det-peso>
<det-valor><![CDATA[2.412,04]]></det-valor>
<det-valor-medio><![CDATA[2.412,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.412,04]]></det-base-icms>
<det-valor-icms><![CDATA[289,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.122,60]]></det-base-pis>
<det-valor-pis><![CDATA[35,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.122,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,736]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[2.412,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.300,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.300,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.85-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[136]]></det-peso>
<det-valor><![CDATA[2.422,08]]></det-valor>
<det-valor-medio><![CDATA[2.422,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.422,08]]></det-base-icms>
<det-valor-icms><![CDATA[290,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.131,43]]></det-base-pis>
<det-valor-pis><![CDATA[35,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.131,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,809]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,809]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[2.422,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.300,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.300,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV326.85-DILUENTE ENGENHARIA 2 - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV326.85-DILUENTE ENGENHARIA 2 - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.490]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.978,4690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[827,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.845,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.389,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.845,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.301,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[35.845,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.329,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.543,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[520,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.543,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.397,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.689,103]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,331]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,396]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.908,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.139,90]]></det-valor>
<det-valor-medio><![CDATA[2.139,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.139,90]]></det-base-icms>
<det-valor-icms><![CDATA[256,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.139,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[139,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.883,11]]></det-base-pis>
<det-valor-pis><![CDATA[31,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.883,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.139,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.280,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.280,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.300,00]]></det-valor>
<det-valor-medio><![CDATA[2.300,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.300,00]]></det-base-icms>
<det-valor-icms><![CDATA[276,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.300,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[149,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.023,99]]></det-base-pis>
<det-valor-pis><![CDATA[33,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.023,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[153,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.300,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.282,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.282,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.626,67]]></det-valor>
<det-valor-medio><![CDATA[2.626,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,67]]></det-base-icms>
<det-valor-icms><![CDATA[315,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,46]]></det-base-pis>
<det-valor-pis><![CDATA[38,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,823]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34249/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.626,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.313,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.313,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.214,79]]></det-valor>
<det-valor-medio><![CDATA[2.214,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,79]]></det-base-icms>
<det-valor-icms><![CDATA[265,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.214,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.949,01]]></det-base-pis>
<det-valor-pis><![CDATA[32,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.949,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,209]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,342]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.313,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.313,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.626,67]]></det-valor>
<det-valor-medio><![CDATA[2.626,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,67]]></det-base-icms>
<det-valor-icms><![CDATA[315,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,46]]></det-base-pis>
<det-valor-pis><![CDATA[38,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,823]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.626,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.317,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.317,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.626,67]]></det-valor>
<det-valor-medio><![CDATA[2.626,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,67]]></det-base-icms>
<det-valor-icms><![CDATA[315,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,46]]></det-base-pis>
<det-valor-pis><![CDATA[38,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,823]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.626,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.317,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.317,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.214,79]]></det-valor>
<det-valor-medio><![CDATA[2.214,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,79]]></det-base-icms>
<det-valor-icms><![CDATA[265,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.214,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.949,01]]></det-base-pis>
<det-valor-pis><![CDATA[32,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.949,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,209]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,342]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.315,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.315,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.626,67]]></det-valor>
<det-valor-medio><![CDATA[2.626,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,67]]></det-base-icms>
<det-valor-icms><![CDATA[315,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,46]]></det-base-pis>
<det-valor-pis><![CDATA[38,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,823]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.626,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.306,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.306,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.626,67]]></det-valor>
<det-valor-medio><![CDATA[2.626,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,67]]></det-base-icms>
<det-valor-icms><![CDATA[315,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,46]]></det-base-pis>
<det-valor-pis><![CDATA[38,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,823]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.626,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.304,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.304,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.214,79]]></det-valor>
<det-valor-medio><![CDATA[2.214,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,79]]></det-base-icms>
<det-valor-icms><![CDATA[265,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.214,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.949,01]]></det-base-pis>
<det-valor-pis><![CDATA[32,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.949,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,209]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,342]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.304,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.304,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[4.651,00]]></det-valor>
<det-valor-medio><![CDATA[2.325,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.651,00]]></det-base-icms>
<det-valor-icms><![CDATA[558,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.651,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[302,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.092,87]]></det-base-pis>
<det-valor-pis><![CDATA[67,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.092,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[311,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38461/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.325,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.565,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.282,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.325,50]]></det-valor>
<det-valor-medio><![CDATA[2.325,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.325,50]]></det-base-icms>
<det-valor-icms><![CDATA[279,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.325,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.046,43]]></det-base-pis>
<det-valor-pis><![CDATA[33,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.046,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[155,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.325,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.270,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.270,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.325,50]]></det-valor>
<det-valor-medio><![CDATA[2.325,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.325,50]]></det-base-icms>
<det-valor-icms><![CDATA[279,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.325,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.046,44]]></det-base-pis>
<det-valor-pis><![CDATA[33,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.046,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[155,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.325,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.241,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.325,50]]></det-valor>
<det-valor-medio><![CDATA[2.325,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.325,50]]></det-base-icms>
<det-valor-icms><![CDATA[279,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.325,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.046,44]]></det-base-pis>
<det-valor-pis><![CDATA[33,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.046,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[155,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43434/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.325,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.217,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.217,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV330.125-REDUTOR NC - REF.: 0,9 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV330.125-REDUTOR NC - REF.: 0,9 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV330.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,388]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,7000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[297,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[12,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[297,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[261,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[261,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.896,695]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,111]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,111]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV330.125-REDUTOR NC - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,608]]></det-peso>
<det-valor><![CDATA[224,28]]></det-valor>
<det-valor-medio><![CDATA[12,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[224,28]]></det-base-icms>
<det-valor-icms><![CDATA[26,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[197,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.125-REDUTOR NC - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[73,25]]></det-valor>
<det-valor-medio><![CDATA[14,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[73,25]]></det-base-icms>
<det-valor-icms><![CDATA[8,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[64,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[64,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,378]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV330.81-REDUTOR NC - REF.: 18 LT ---" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV330.81-REDUTOR NC - REF.: 18 LT ---]]></det-tt-texto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       109]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.648,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.962,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[545,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.883,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[182,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.883,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.385,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.497,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[288,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.497,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.329,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.901,485]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,064]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,064]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[145,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,40]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[176,47]]></det-valor>
<det-valor-medio><![CDATA[176,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,47]]></det-base-icms>
<det-valor-icms><![CDATA[21,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[155,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[176,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.094,28]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.094,28]]></det-base-icms>
<det-valor-icms><![CDATA[131,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[962,97]]></det-base-pis>
<det-valor-pis><![CDATA[15,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[962,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[911,90]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,90]]></det-base-icms>
<det-valor-icms><![CDATA[109,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[802,47]]></det-base-pis>
<det-valor-pis><![CDATA[13,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[802,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[911,90]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,90]]></det-base-icms>
<det-valor-icms><![CDATA[109,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[802,47]]></det-base-pis>
<det-valor-pis><![CDATA[13,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[802,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[523,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[2.735,70]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.735,70]]></det-base-icms>
<det-valor-icms><![CDATA[328,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.407,42]]></det-base-pis>
<det-valor-pis><![CDATA[39,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.407,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.571,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[3.647,60]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.647,60]]></det-base-icms>
<det-valor-icms><![CDATA[437,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.209,89]]></det-base-pis>
<det-valor-pis><![CDATA[52,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.209,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[243,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.188,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.188,56]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.188,56]]></det-base-icms>
<det-valor-icms><![CDATA[262,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.925,93]]></det-base-pis>
<det-valor-pis><![CDATA[31,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.925,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.282,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[3.647,60]]></det-valor>
<det-valor-medio><![CDATA[182,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.647,60]]></det-base-icms>
<det-valor-icms><![CDATA[437,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.209,89]]></det-base-pis>
<det-valor-pis><![CDATA[52,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.209,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[243,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.090,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[378]]></det-peso>
<det-valor><![CDATA[4.569,25]]></det-valor>
<det-valor-medio><![CDATA[182,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.569,25]]></det-base-icms>
<det-valor-icms><![CDATA[548,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.020,94]]></det-base-pis>
<det-valor-pis><![CDATA[66,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.020,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[305,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,088]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,088]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.597,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV330.83-REDUTOR NC - REF.: 5 LT ----" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV330.83-REDUTOR NC - REF.: 5 LT ----]]></det-tt-texto>
<csv-produto><![CDATA[010SV330.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[95,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[26,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.046,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[55,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.046,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[125,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[921,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[921,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[70,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.923,488]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,116]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,116]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[43,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV330.83-REDUTOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[491,76]]></det-valor>
<det-valor-medio><![CDATA[54,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[491,76]]></det-base-icms>
<det-valor-icms><![CDATA[59,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[432,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[432,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,010]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.83-REDUTOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[554,90]]></det-valor>
<det-valor-medio><![CDATA[55,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[554,90]]></det-base-icms>
<det-valor-icms><![CDATA[66,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[488,31]]></det-base-pis>
<det-valor-pis><![CDATA[8,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[488,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,212]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,212]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV330.85-REDUTOR NC - REF.: 200 LT --" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV330.85-REDUTOR NC - REF.: 200 LT --]]></det-tt-texto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.016]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[666,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.934,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.911,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.934,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.752,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.182,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[333,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.182,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.533,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.926,254]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,376]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.911,23]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.911,23]]></det-base-icms>
<det-valor-icms><![CDATA[229,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,88]]></det-base-pis>
<det-valor-pis><![CDATA[27,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.146,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.146,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.911,23]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.911,23]]></det-base-icms>
<det-valor-icms><![CDATA[229,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,88]]></det-base-pis>
<det-valor-pis><![CDATA[27,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.146,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.146,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[3.822,46]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.822,46]]></det-base-icms>
<det-valor-icms><![CDATA[458,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.363,76]]></det-base-pis>
<det-valor-pis><![CDATA[55,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.363,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.237,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.119,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.911,23]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.911,23]]></det-base-icms>
<det-valor-icms><![CDATA[229,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,88]]></det-base-pis>
<det-valor-pis><![CDATA[27,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.118,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.118,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[3.822,46]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.822,46]]></det-base-icms>
<det-valor-icms><![CDATA[458,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.363,76]]></det-base-pis>
<det-valor-pis><![CDATA[55,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.363,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.236,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.118,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[3.822,46]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.822,46]]></det-base-icms>
<det-valor-icms><![CDATA[458,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.363,76]]></det-base-pis>
<det-valor-pis><![CDATA[55,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.363,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.236,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.118,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.911,23]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.911,23]]></det-base-icms>
<det-valor-icms><![CDATA[229,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,88]]></det-base-pis>
<det-valor-pis><![CDATA[27,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.092,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.092,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[3.822,46]]></det-valor>
<det-valor-medio><![CDATA[1.911,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.822,46]]></det-base-icms>
<det-valor-icms><![CDATA[458,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.363,76]]></det-base-pis>
<det-valor-pis><![CDATA[55,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.363,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.911,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.184,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.092,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV373.83-THINNER MDF E AGLOMERADO - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV373.83-THINNER MDF E AGLOMERADO - R]]></det-tt-texto>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[61,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[75,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[481,22]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[481,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[57,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[481,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[31,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[423,48]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[423,48]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[32,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.994,510]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,825]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV373.83-THINNER MDF E AGLOMERADO - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV373.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,44]]></det-valor>
<det-valor-medio><![CDATA[30,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,44]]></det-base-icms>
<det-valor-icms><![CDATA[7,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[61,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[54,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV373.83-THINNER MDF E AGLOMERADO - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV373.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[193,26]]></det-valor>
<det-valor-medio><![CDATA[32,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,26]]></det-base-icms>
<det-valor-icms><![CDATA[23,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[193,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[170,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,394]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV373.83-THINNER MDF E AGLOMERADO - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV373.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[128,84]]></det-valor>
<det-valor-medio><![CDATA[32,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,84]]></det-base-icms>
<det-valor-icms><![CDATA[15,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[128,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[113,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[113,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV373.83-THINNER MDF E AGLOMERADO - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV373.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV373.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER MDF E AGLOMERADO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[97,68]]></det-valor>
<det-valor-medio><![CDATA[32,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,68]]></det-base-icms>
<det-valor-icms><![CDATA[11,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[97,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,96]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV412.125-RETARDADOR PU - REF.: 0,9 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV412.125-RETARDADOR PU - REF.: 0,9 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV412.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,484]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,7000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[95,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[31,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[95,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[95,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[83,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[83,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.004,803]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,757]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,265]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV412.125-RETARDADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,828]]></det-peso>
<det-valor><![CDATA[39,94]]></det-valor>
<det-valor-medio><![CDATA[39,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[39,94]]></det-base-icms>
<det-valor-icms><![CDATA[4,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[39,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[35,15]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,237]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.125-RETARDADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,828]]></det-peso>
<det-valor><![CDATA[15,17]]></det-valor>
<det-valor-medio><![CDATA[15,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15,17]]></det-base-icms>
<det-valor-icms><![CDATA[1,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13,35]]></det-base-pis>
<det-valor-pis><![CDATA[0,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,517]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34907/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.125-RETARDADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,828]]></det-peso>
<det-valor><![CDATA[39,94]]></det-valor>
<det-valor-medio><![CDATA[39,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[39,94]]></det-base-icms>
<det-valor-icms><![CDATA[4,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[39,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[35,15]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,237]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV412.81-RETARDADOR PU - REF.: 18 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        52]]></det-tt-qtde>
<det-tt-peso><![CDATA[861,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[936,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[260,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[31.068,37]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[597,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[31.068,37]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.728,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[31.068,37]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.019,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[27.340,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[451,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[27.340,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.077,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.127,074]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,424]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,079]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[477,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,18]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.039,34]]></det-valor>
<det-valor-medio><![CDATA[519,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.039,34]]></det-base-icms>
<det-valor-icms><![CDATA[124,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.039,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[914,62]]></det-base-pis>
<det-valor-pis><![CDATA[15,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[914,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02616-FRANEDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2700]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FRANEDO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[519,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[504,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[553 - 20, 30, 40, 50, 60, 70, 80, 90, 100, 110]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.781,73]]></det-valor>
<det-valor-medio><![CDATA[593,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.781,73]]></det-base-icms>
<det-valor-icms><![CDATA[213,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.781,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.567,92]]></det-base-pis>
<det-valor-pis><![CDATA[25,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.567,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[593,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[757,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.978,80]]></det-valor>
<det-valor-medio><![CDATA[595,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.978,80]]></det-base-icms>
<det-valor-icms><![CDATA[357,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.978,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.621,34]]></det-base-pis>
<det-valor-pis><![CDATA[43,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.621,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132038/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35554/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[595,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.280,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.191,52]]></det-valor>
<det-valor-medio><![CDATA[595,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.191,52]]></det-base-icms>
<det-valor-icms><![CDATA[142,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.191,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.048,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.048,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[595,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[510,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.787,28]]></det-valor>
<det-valor-medio><![CDATA[595,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.787,28]]></det-base-icms>
<det-valor-icms><![CDATA[214,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.787,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[116,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.572,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.572,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[595,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[765,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.989,90]]></det-valor>
<det-valor-medio><![CDATA[597,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.989,90]]></det-base-icms>
<det-valor-icms><![CDATA[358,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.989,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[194,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.631,10]]></det-base-pis>
<det-valor-pis><![CDATA[43,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.631,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[597,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.128,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.989,90]]></det-valor>
<det-valor-medio><![CDATA[597,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.989,90]]></det-base-icms>
<det-valor-icms><![CDATA[358,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.989,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[194,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.631,10]]></det-base-pis>
<det-valor-pis><![CDATA[43,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.631,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[597,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.103,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[3.019,10]]></det-valor>
<det-valor-medio><![CDATA[603,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.019,10]]></det-base-icms>
<det-valor-icms><![CDATA[362,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.019,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[196,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.656,80]]></det-base-pis>
<det-valor-pis><![CDATA[43,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.656,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,833]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[603,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.811,46]]></det-valor>
<det-valor-medio><![CDATA[603,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.811,46]]></det-base-icms>
<det-valor-icms><![CDATA[217,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.811,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.594,08]]></det-base-pis>
<det-valor-pis><![CDATA[26,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.594,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,833]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[603,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[580,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[3.019,10]]></det-valor>
<det-valor-medio><![CDATA[603,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.019,10]]></det-base-icms>
<det-valor-icms><![CDATA[362,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.019,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[196,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.656,80]]></det-base-pis>
<det-valor-pis><![CDATA[43,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.656,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,833]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[603,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[34,86]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[606 - 14, 21, 28, 35, 42, 48, 56 DIAS DA DATA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[603,82]]></det-valor>
<det-valor-medio><![CDATA[603,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,82]]></det-base-icms>
<det-valor-icms><![CDATA[72,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,36]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,833]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[603,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[2.417,36]]></det-valor>
<det-valor-medio><![CDATA[604,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.417,36]]></det-base-icms>
<det-valor-icms><![CDATA[290,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.417,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.127,28]]></det-base-pis>
<det-valor-pis><![CDATA[35,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.127,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[604,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[2.417,36]]></det-valor>
<det-valor-medio><![CDATA[604,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.417,36]]></det-base-icms>
<det-valor-icms><![CDATA[290,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.417,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.127,28]]></det-base-pis>
<det-valor-pis><![CDATA[35,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.127,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[604,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[3.021,70]]></det-valor>
<det-valor-medio><![CDATA[604,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.021,70]]></det-base-icms>
<det-valor-icms><![CDATA[362,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.021,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[196,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.659,10]]></det-base-pis>
<det-valor-pis><![CDATA[43,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.659,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[202,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[604,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[892,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV412.83-RETARDADOR PU - REF.: 5 LT -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV412.83-RETARDADOR PU - REF.: 5 LT -]]></det-tt-texto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[55,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[60,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.096,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[174,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.096,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[251,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.096,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[136,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.845,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.845,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[140,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.306,001]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,453]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,984]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[26,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[167,81]]></det-valor>
<det-valor-medio><![CDATA[167,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,81]]></det-base-icms>
<det-valor-icms><![CDATA[20,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[167,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[147,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[167,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,200]]></det-peso>
<det-valor><![CDATA[399,24]]></det-valor>
<det-valor-medio><![CDATA[199,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,24]]></det-base-icms>
<det-valor-icms><![CDATA[47,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[399,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[351,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,396]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04060-BM COSTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BM COSTA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[DUQUE DE CAXIAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[199,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,200]]></det-peso>
<det-valor><![CDATA[360,00]]></det-valor>
<det-valor-medio><![CDATA[180,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,00]]></det-base-icms>
<det-valor-icms><![CDATA[43,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[360,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[316,80]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35868/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95434]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[180,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[175,69]]></det-valor>
<det-valor-medio><![CDATA[175,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[175,69]]></det-base-icms>
<det-valor-icms><![CDATA[21,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[175,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,676]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,676]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[175,69]]></det-valor>
<det-valor-medio><![CDATA[175,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[175,69]]></det-base-icms>
<det-valor-icms><![CDATA[21,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[175,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,676]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,676]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[10,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[129 - 10 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[185,05]]></det-valor>
<det-valor-medio><![CDATA[185,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,05]]></det-base-icms>
<det-valor-icms><![CDATA[22,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,84]]></det-base-pis>
<det-valor-pis><![CDATA[2,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[185,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,200]]></det-peso>
<det-valor><![CDATA[370,10]]></det-valor>
<det-valor-medio><![CDATA[185,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[370,10]]></det-base-icms>
<det-valor-icms><![CDATA[44,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[370,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[325,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[185,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[185,05]]></det-valor>
<det-valor-medio><![CDATA[185,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,05]]></det-base-icms>
<det-valor-icms><![CDATA[22,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,84]]></det-base-pis>
<det-valor-pis><![CDATA[2,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[185,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[78,07]]></det-valor>
<det-valor-medio><![CDATA[78,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,07]]></det-base-icms>
<det-valor-icms><![CDATA[9,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[78,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,972]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137451/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV425.125-REDUTOR REALCLEAN STANDARD" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV425.125-REDUTOR REALCLEAN STANDARD]]></det-tt-texto>
<csv-produto><![CDATA[010SV425.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[44,9870]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[796,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[15,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[796,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[95,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[701,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[701,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.595,331]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,953]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,953]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[12,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[11,57]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.125-REDUTOR REALCLEAN STANDARD -]]></det-produto>
<det-cod-produto><![CDATA[010SV425.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[071/25]]></det-nro-lote>
<det-qtde><![CDATA[37]]></det-qtde>
<det-peso><![CDATA[26,862]]></det-peso>
<det-valor><![CDATA[694,49]]></det-valor>
<det-valor-medio><![CDATA[18,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[694,49]]></det-base-icms>
<det-valor-icms><![CDATA[83,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[611,15]]></det-base-pis>
<det-valor-pis><![CDATA[10,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[611,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00324-FASUL COMERCIO DE IN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FASUL COMERCIO DE IN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.125-REDUTOR REALCLEAN STANDARD -]]></det-produto>
<det-cod-produto><![CDATA[010SV425.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,178]]></det-peso>
<det-valor><![CDATA[20,61]]></det-valor>
<det-valor-medio><![CDATA[6,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[20,61]]></det-base-icms>
<det-valor-icms><![CDATA[2,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[18,14]]></det-base-pis>
<det-valor-pis><![CDATA[0,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,154]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[6,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.125-REDUTOR REALCLEAN STANDARD -]]></det-produto>
<det-cod-produto><![CDATA[010SV425.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,260]]></det-peso>
<det-valor><![CDATA[81,80]]></det-valor>
<det-valor-medio><![CDATA[8,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,80]]></det-base-icms>
<det-valor-icms><![CDATA[9,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[71,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV425.77-REDUTOR REALCLEAN STANDARD -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV425.77-REDUTOR REALCLEAN STANDARD -]]></det-tt-texto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.931,5904]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.203,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[76.585,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[9.573,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[76.585,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.190,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[67.394,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.112,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[67.394,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5.122,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.600,309]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,966]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,966]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.645,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[12,05]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[10.874,44]]></det-valor>
<det-valor-medio><![CDATA[10.874,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.874,44]]></det-base-icms>
<det-valor-icms><![CDATA[1.304,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.569,47]]></det-base-pis>
<det-valor-pis><![CDATA[157,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.569,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[727,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10.874,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.499,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.499,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.727,15]]></det-valor>
<det-valor-medio><![CDATA[8.727,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.727,15]]></det-base-icms>
<det-valor-icms><![CDATA[1.047,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.679,89]]></det-base-pis>
<det-valor-pis><![CDATA[126,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.679,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33556/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00379-EBSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EBSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[RIO DE JANEIRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00402-EFITRANS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.214,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8.727,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.485,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.485,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.727,15]]></det-valor>
<det-valor-medio><![CDATA[8.727,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.727,15]]></det-base-icms>
<det-valor-icms><![CDATA[1.047,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.679,89]]></det-base-pis>
<det-valor-pis><![CDATA[126,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.679,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00379-EBSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[072927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EBSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[RIO DE JANEIRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00402-EFITRANS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.214,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8.727,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.478,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.478,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[101/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[10.874,44]]></det-valor>
<det-valor-medio><![CDATA[10.874,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.874,44]]></det-base-icms>
<det-valor-icms><![CDATA[1.304,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.569,47]]></det-base-pis>
<det-valor-pis><![CDATA[157,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.569,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[727,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10.874,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.539,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.539,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[112/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.727,15]]></det-valor>
<det-valor-medio><![CDATA[8.727,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.727,15]]></det-base-icms>
<det-valor-icms><![CDATA[1.047,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.679,89]]></det-base-pis>
<det-valor-pis><![CDATA[126,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.679,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00379-EBSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EBSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[RIO DE JANEIRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00402-EFITRANS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8.727,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.707,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.707,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[168/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.727,15]]></det-valor>
<det-valor-medio><![CDATA[8.727,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.727,15]]></det-base-icms>
<det-valor-icms><![CDATA[1.047,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.679,89]]></det-base-pis>
<det-valor-pis><![CDATA[126,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.679,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136089/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00379-EBSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EBSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[RIO DE JANEIRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00402-EFITRANS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8.727,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.603,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.603,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[11.200,67]]></det-valor>
<det-valor-medio><![CDATA[11.200,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.200,67]]></det-base-icms>
<det-valor-icms><![CDATA[1.344,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.856,59]]></det-base-pis>
<det-valor-pis><![CDATA[162,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.856,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[749,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11.200,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.573,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.573,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.77-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 1000L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[182/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.727,15]]></det-valor>
<det-valor-medio><![CDATA[8.727,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.727,15]]></det-base-icms>
<det-valor-icms><![CDATA[1.047,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.679,89]]></det-base-pis>
<det-valor-pis><![CDATA[126,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.679,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00379-EBSE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00379]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EBSE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[RIO DE JANEIRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00402-EFITRANS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8.727,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.462,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.462,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV425.81-REDUTOR REALCLEAN STANDARD -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV425.81-REDUTOR REALCLEAN STANDARD -]]></det-tt-texto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       664]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.561,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11.849,7971]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.291,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[125.022,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[188,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[100,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[125.122,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[16.109,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[109.074,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.799,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[109.074,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8.289,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.696,041]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,075]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,075]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[148,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,37]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[275/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[826,98]]></det-valor>
<det-valor-medio><![CDATA[275,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,98]]></det-base-icms>
<det-valor-icms><![CDATA[99,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[727,74]]></det-base-pis>
<det-valor-pis><![CDATA[12,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[275/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[258,72]]></det-valor>
<det-valor-medio><![CDATA[86,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,72]]></det-base-icms>
<det-valor-icms><![CDATA[31,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[227,67]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33582/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[191206]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.681,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[57,600]]></det-peso>
<det-valor><![CDATA[762,76]]></det-valor>
<det-valor-medio><![CDATA[190,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,76]]></det-base-icms>
<det-valor-icms><![CDATA[91,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[671,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[671,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[190,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[709,08]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,08]]></det-base-icms>
<det-valor-icms><![CDATA[85,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[623,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[171991]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[56,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[415,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[171973]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.367,20]]></det-valor>
<det-valor-medio><![CDATA[168,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.367,20]]></det-base-icms>
<det-valor-icms><![CDATA[656,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.710,60]]></det-base-pis>
<det-valor-pis><![CDATA[44,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.710,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,692]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01422-EMACO COMERCIO DE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1532025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMACO COMERCIO DE PE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[168,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.766,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[709,08]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,08]]></det-base-icms>
<det-valor-icms><![CDATA[85,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[623,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[171991]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[209,49]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,49]]></det-base-icms>
<det-valor-icms><![CDATA[25,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34013/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[237,68]]></det-valor>
<det-valor-medio><![CDATA[237,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[237,68]]></det-base-icms>
<det-valor-icms><![CDATA[28,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[209,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,506]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33969/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[1.690,00]]></det-valor>
<det-valor-medio><![CDATA[169,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.690,00]]></det-base-icms>
<det-valor-icms><![CDATA[202,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.487,20]]></det-base-pis>
<det-valor-pis><![CDATA[24,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.487,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,736]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05356-FLEITH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEITH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[169,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[883,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[572,07]]></det-valor>
<det-valor-medio><![CDATA[190,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[572,07]]></det-base-icms>
<det-valor-icms><![CDATA[68,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[503,42]]></det-base-pis>
<det-valor-pis><![CDATA[8,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[190,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[826,98]]></det-valor>
<det-valor-medio><![CDATA[275,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,98]]></det-base-icms>
<det-valor-icms><![CDATA[99,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[727,74]]></det-base-pis>
<det-valor-pis><![CDATA[12,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[222,25]]></det-valor>
<det-valor-medio><![CDATA[222,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,25]]></det-base-icms>
<det-valor-icms><![CDATA[26,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[195,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12941]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[222,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[570,00]]></det-valor>
<det-valor-medio><![CDATA[190,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[570,00]]></det-base-icms>
<det-valor-icms><![CDATA[68,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[501,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[501,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,194]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131381/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[190,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[86,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[709,08]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,08]]></det-base-icms>
<det-valor-icms><![CDATA[85,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[623,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[OC 173496]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[1.832,90]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,90]]></det-base-icms>
<det-valor-icms><![CDATA[219,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,95]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34738/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[192717]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[882,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34738/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[192716]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.764,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[193096/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.758,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[258,72]]></det-valor>
<det-valor-medio><![CDATA[86,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,72]]></det-base-icms>
<det-valor-icms><![CDATA[31,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[227,67]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[826,98]]></det-valor>
<det-valor-medio><![CDATA[275,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,98]]></det-base-icms>
<det-valor-icms><![CDATA[99,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[727,74]]></det-base-pis>
<det-valor-pis><![CDATA[12,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[183,29]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[183,29]]></det-base-icms>
<det-valor-icms><![CDATA[22,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35268/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03109-TRANSVILLE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSVILLE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[1.690,00]]></det-valor>
<det-valor-medio><![CDATA[169,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.690,00]]></det-base-icms>
<det-valor-icms><![CDATA[202,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.487,20]]></det-base-pis>
<det-valor-pis><![CDATA[24,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.487,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,736]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35048/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05356-FLEITH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEITH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[169,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[876,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[628,47]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,47]]></det-base-icms>
<det-valor-icms><![CDATA[75,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[553,05]]></det-base-pis>
<det-valor-pis><![CDATA[9,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131828/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35388/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.754,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131921/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[193951/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.754,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[254,31]]></det-valor>
<det-valor-medio><![CDATA[254,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,31]]></det-base-icms>
<det-valor-icms><![CDATA[30,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,79]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132342/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[254,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[376,24]]></det-valor>
<det-valor-medio><![CDATA[188,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,24]]></det-base-icms>
<det-valor-icms><![CDATA[45,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[331,09]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01582-N.D.C CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01582]]></det-cod-cliente>
<det-desc-cliente><![CDATA[N.D.C CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[194893]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.773,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132550/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[195125]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.765,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36545/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[259,200]]></det-peso>
<det-valor><![CDATA[3.146,58]]></det-valor>
<det-valor-medio><![CDATA[174,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.146,58]]></det-base-icms>
<det-valor-icms><![CDATA[613,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.533,00]]></det-base-pis>
<det-valor-pis><![CDATA[41,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.533,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01422-EMACO COMERCIO DE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMACO COMERCIO DE PE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[174,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.468,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[1.500,00]]></det-valor>
<det-valor-medio><![CDATA[150,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[100,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05356-FLEITH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05356]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEITH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[150,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[815,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[418,98]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25723]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[209,49]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,49]]></det-base-icms>
<det-valor-icms><![CDATA[25,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25853]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72]]></det-peso>
<det-valor><![CDATA[1.045,80]]></det-valor>
<det-valor-medio><![CDATA[209,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,80]]></det-base-icms>
<det-valor-icms><![CDATA[125,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[920,30]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[920,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,905]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[448,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[400,00]]></det-valor>
<det-valor-medio><![CDATA[200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,00]]></det-base-icms>
<det-valor-icms><![CDATA[48,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37562/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[196451]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.780,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[197,35]]></det-valor>
<det-valor-medio><![CDATA[197,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,35]]></det-base-icms>
<det-valor-icms><![CDATA[23,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01895-AGRO LIPPERT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01895]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRO LIPPERT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[CARAZINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00406-TW TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37684/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[196533]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.806,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[210,51]]></det-valor>
<det-valor-medio><![CDATA[210,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,51]]></det-base-icms>
<det-valor-icms><![CDATA[25,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[185,25]]></det-base-pis>
<det-valor-pis><![CDATA[3,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[185,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37800/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[209,49]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,49]]></det-base-icms>
<det-valor-icms><![CDATA[25,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26213]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133573/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133583/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[196936/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.806,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[56,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[415,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[181476/976133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[418,98]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26401]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[316,800]]></det-peso>
<det-valor><![CDATA[4.032,38]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.032,38]]></det-base-icms>
<det-valor-icms><![CDATA[483,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.548,49]]></det-base-pis>
<det-valor-pis><![CDATA[58,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.548,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[269,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[197168]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[117,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.020,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[57,600]]></det-peso>
<det-valor><![CDATA[800,88]]></det-valor>
<det-valor-medio><![CDATA[200,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,88]]></det-base-icms>
<det-valor-icms><![CDATA[96,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,77]]></det-base-pis>
<det-valor-pis><![CDATA[11,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[372,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[516,27]]></det-valor>
<det-valor-medio><![CDATA[172,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,27]]></det-base-icms>
<det-valor-icms><![CDATA[93,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[454,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,951]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38526/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[172,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[197342]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.861,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[237,78]]></det-valor>
<det-valor-medio><![CDATA[237,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[237,78]]></det-base-icms>
<det-valor-icms><![CDATA[28,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[209,25]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,83]]></det-valor>
<det-valor-medio><![CDATA[236,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,83]]></det-base-icms>
<det-valor-icms><![CDATA[28,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[116/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[418,98]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26213]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[57,600]]></det-peso>
<det-valor><![CDATA[789,40]]></det-valor>
<det-valor-medio><![CDATA[197,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,40]]></det-base-icms>
<det-valor-icms><![CDATA[94,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[694,67]]></det-base-pis>
<det-valor-pis><![CDATA[11,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[694,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[516,27]]></det-valor>
<det-valor-medio><![CDATA[172,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,27]]></det-base-icms>
<det-valor-icms><![CDATA[93,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[454,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[454,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,951]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[172,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72]]></det-peso>
<det-valor><![CDATA[487,45]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,45]]></det-base-icms>
<det-valor-icms><![CDATA[58,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[467,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[56,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[415,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[182566/976347]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[628,47]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,47]]></det-base-icms>
<det-valor-icms><![CDATA[75,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[553,05]]></det-base-pis>
<det-valor-pis><![CDATA[9,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26609]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[231,10]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[231,10]]></det-base-icms>
<det-valor-icms><![CDATA[45,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[186,04]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38849/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00242-JOEL EMILIO MARTINS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOEL EMILIO MARTINS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[97,49]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,49]]></det-base-icms>
<det-valor-icms><![CDATA[11,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[85,79]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[974,90]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[974,90]]></det-base-icms>
<det-valor-icms><![CDATA[116,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[933,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,83]]></det-valor>
<det-valor-medio><![CDATA[236,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,83]]></det-base-icms>
<det-valor-icms><![CDATA[28,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[198,47]]></det-valor>
<det-valor-medio><![CDATA[198,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,47]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[174,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39768/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[400,44]]></det-valor>
<det-valor-medio><![CDATA[200,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,44]]></det-base-icms>
<det-valor-icms><![CDATA[48,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,39]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[198863]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.866,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,36]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,36]]></det-base-icms>
<det-valor-icms><![CDATA[28,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[186141/977431]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[1.748,10]]></det-valor>
<det-valor-medio><![CDATA[174,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.748,10]]></det-base-icms>
<det-valor-icms><![CDATA[340,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.407,22]]></det-base-pis>
<det-valor-pis><![CDATA[23,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.407,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01422-EMACO COMERCIO DE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14882025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMACO COMERCIO DE PE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[174,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[933,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[473,66]]></det-valor>
<det-valor-medio><![CDATA[236,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[473,66]]></det-base-icms>
<det-valor-icms><![CDATA[56,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[416,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[416,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[592,05]]></det-valor>
<det-valor-medio><![CDATA[197,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,05]]></det-base-icms>
<det-valor-icms><![CDATA[71,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40434/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[198,47]]></det-valor>
<det-valor-medio><![CDATA[198,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,47]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[174,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[570,00]]></det-valor>
<det-valor-medio><![CDATA[190,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[570,00]]></det-base-icms>
<det-valor-icms><![CDATA[68,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[501,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[501,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,194]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00660-CORNEHL E CIA LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORNEHL E CIA LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[190,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[418,98]]></det-valor>
<det-valor-medio><![CDATA[209,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,98]]></det-base-icms>
<det-valor-icms><![CDATA[50,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[209,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[217,50]]></det-valor>
<det-valor-medio><![CDATA[217,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,50]]></det-base-icms>
<det-valor-icms><![CDATA[42,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,09]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03547-TAURUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,83]]></det-valor>
<det-valor-medio><![CDATA[236,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,83]]></det-base-icms>
<det-valor-icms><![CDATA[28,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135448/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[199733]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.841,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[198,47]]></det-valor>
<det-valor-medio><![CDATA[198,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,47]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[174,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[600,66]]></det-valor>
<det-valor-medio><![CDATA[200,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,66]]></det-base-icms>
<det-valor-icms><![CDATA[72,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[528,58]]></det-base-pis>
<det-valor-pis><![CDATA[8,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72]]></det-peso>
<det-valor><![CDATA[487,45]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,45]]></det-base-icms>
<det-valor-icms><![CDATA[58,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,36]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,36]]></det-base-icms>
<det-valor-icms><![CDATA[28,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[189146/981600]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[974,90]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[974,90]]></det-base-icms>
<det-valor-icms><![CDATA[116,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,91]]></det-base-pis>
<det-valor-pis><![CDATA[14,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[921,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[200805/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.833,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[244,69]]></det-valor>
<det-valor-medio><![CDATA[244,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,69]]></det-base-icms>
<det-valor-icms><![CDATA[29,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,33]]></det-base-pis>
<det-valor-pis><![CDATA[3,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,992]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,992]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,992]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41678/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[584,94]]></det-valor>
<det-valor-medio><![CDATA[97,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[584,94]]></det-base-icms>
<det-valor-icms><![CDATA[70,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[514,75]]></det-base-pis>
<det-valor-pis><![CDATA[8,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[514,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,128]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[549,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[530,70]]></det-valor>
<det-valor-medio><![CDATA[176,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,70]]></det-base-icms>
<det-valor-icms><![CDATA[103,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[427,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[427,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,095]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02169-ACR BELT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[ACR0060-2025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02169]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACR BELT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[176,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[237,78]]></det-valor>
<det-valor-medio><![CDATA[237,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[237,78]]></det-base-icms>
<det-valor-icms><![CDATA[28,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[209,25]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01278-CASA DOS PINUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA DOS PINUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARECHAL CANDIDO RON]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[237,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.665,80]]></det-valor>
<det-valor-medio><![CDATA[183,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[439,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.225,90]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.225,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[200952]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[183,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.833,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[391,50]]></det-valor>
<det-valor-medio><![CDATA[195,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[391,50]]></det-base-icms>
<det-valor-icms><![CDATA[46,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[344,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[344,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,594]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41862/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01534-AFS PECAS E SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AFS PECAS E SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[195,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[176,90]]></det-valor>
<det-valor-medio><![CDATA[176,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,90]]></det-base-icms>
<det-valor-icms><![CDATA[21,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[155,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[176,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,67]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136272/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[204,39]]></det-valor>
<det-valor-medio><![CDATA[204,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,39]]></det-base-icms>
<det-valor-icms><![CDATA[24,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179,86]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,194]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.496,20]]></det-valor>
<det-valor-medio><![CDATA[174,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.496,20]]></det-base-icms>
<det-valor-icms><![CDATA[681,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.814,44]]></det-base-pis>
<det-valor-pis><![CDATA[46,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.814,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01422-EMACO COMERCIO DE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18102025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMACO COMERCIO DE PE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[174,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.943,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[56,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[415,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[4.622,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.622,00]]></det-base-icms>
<det-valor-icms><![CDATA[554,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.067,36]]></det-base-pis>
<det-valor-pis><![CDATA[67,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.067,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[309,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136685/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42530/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[201637/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.886,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[210,51]]></det-valor>
<det-valor-medio><![CDATA[210,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,51]]></det-base-icms>
<det-valor-icms><![CDATA[25,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[185,25]]></det-base-pis>
<det-valor-pis><![CDATA[3,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[185,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,619]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[400,44]]></det-valor>
<det-valor-medio><![CDATA[200,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,44]]></det-base-icms>
<det-valor-icms><![CDATA[48,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,39]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42618/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[198,48]]></det-valor>
<det-valor-medio><![CDATA[198,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,48]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[174,66]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,67]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[400,44]]></det-valor>
<det-valor-medio><![CDATA[200,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,44]]></det-base-icms>
<det-valor-icms><![CDATA[48,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[352,39]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43045/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[200,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[217,50]]></det-valor>
<det-valor-medio><![CDATA[217,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,50]]></det-base-icms>
<det-valor-icms><![CDATA[42,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,09]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03547-TAURUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[236,36]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,36]]></det-base-icms>
<det-valor-icms><![CDATA[28,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[208,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[208,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[193578/987762]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[4.622,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.622,00]]></det-base-icms>
<det-valor-icms><![CDATA[554,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.067,36]]></det-base-pis>
<det-valor-pis><![CDATA[67,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.067,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[309,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[202686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.886,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[884,85]]></det-valor>
<det-valor-medio><![CDATA[294,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[884,85]]></det-base-icms>
<det-valor-icms><![CDATA[106,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[778,67]]></det-base-pis>
<det-valor-pis><![CDATA[12,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[778,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[57,600]]></det-peso>
<det-valor><![CDATA[817,56]]></det-valor>
<det-valor-medio><![CDATA[204,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[817,56]]></det-base-icms>
<det-valor-icms><![CDATA[159,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[658,14]]></det-base-pis>
<det-valor-pis><![CDATA[10,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[658,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,194]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43789/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02169-ACR BELT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02169]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACR BELT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV425.83-REDUTOR REALCLEAN STANDARD -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV425.83-REDUTOR REALCLEAN STANDARD -]]></det-tt-texto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       381]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.524]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.888,7096]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[524,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.844,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[62,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.844,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.128,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.715,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[341,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.715,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.574,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.419,121]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,646]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[280/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[133,05]]></det-valor>
<det-valor-medio><![CDATA[26,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,05]]></det-base-icms>
<det-valor-icms><![CDATA[15,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[117,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,330]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,653]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[26,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[280/24]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[96]]></det-peso>
<det-valor><![CDATA[1.813,20]]></det-valor>
<det-valor-medio><![CDATA[75,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.813,20]]></det-base-icms>
<det-valor-icms><![CDATA[217,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.595,61]]></det-base-pis>
<det-valor-pis><![CDATA[26,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.595,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18053]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4]]></det-peso>
<det-valor><![CDATA[73,53]]></det-valor>
<det-valor-medio><![CDATA[73,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[73,53]]></det-base-icms>
<det-valor-icms><![CDATA[5,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[68,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07090-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07090]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[SERRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[73,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.078,00]]></det-valor>
<det-valor-medio><![CDATA[51,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.078,00]]></det-base-icms>
<det-valor-icms><![CDATA[405,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.672,79]]></det-base-pis>
<det-valor-pis><![CDATA[27,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.672,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,988]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[51,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.074,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34861/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[80]]></det-peso>
<det-valor><![CDATA[1.187,40]]></det-valor>
<det-valor-medio><![CDATA[59,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.187,40]]></det-base-icms>
<det-valor-icms><![CDATA[231,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[955,86]]></det-base-pis>
<det-valor-pis><![CDATA[15,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01066-TENDASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10905]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01066]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TENDASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[59,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16]]></det-peso>
<det-valor><![CDATA[320,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,00]]></det-base-icms>
<det-valor-icms><![CDATA[38,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[281,60]]></det-base-pis>
<det-valor-pis><![CDATA[4,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37072/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8]]></det-peso>
<det-valor><![CDATA[55,28]]></det-valor>
<det-valor-medio><![CDATA[27,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,28]]></det-base-icms>
<det-valor-icms><![CDATA[6,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[48,65]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,910]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,910]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36598/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[001 - A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[3.022,00]]></det-valor>
<det-valor-medio><![CDATA[75,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.022,00]]></det-base-icms>
<det-valor-icms><![CDATA[362,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.659,35]]></det-base-pis>
<det-valor-pis><![CDATA[43,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.659,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[202,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.126,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[330,75]]></det-valor>
<det-valor-medio><![CDATA[66,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,75]]></det-base-icms>
<det-valor-icms><![CDATA[39,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[291,06]]></det-base-pis>
<det-valor-pis><![CDATA[4,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,538]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16]]></det-peso>
<det-valor><![CDATA[318,88]]></det-valor>
<det-valor-medio><![CDATA[79,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,88]]></det-base-icms>
<det-valor-icms><![CDATA[38,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[280,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4]]></det-peso>
<det-valor><![CDATA[78,10]]></det-valor>
<det-valor-medio><![CDATA[78,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,10]]></det-base-icms>
<det-valor-icms><![CDATA[15,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[62,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04542-O3 EMPREENDIMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04542]]></det-cod-cliente>
<det-desc-cliente><![CDATA[O3 EMPREENDIMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12]]></det-peso>
<det-valor><![CDATA[88,38]]></det-valor>
<det-valor-medio><![CDATA[29,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,38]]></det-base-icms>
<det-valor-icms><![CDATA[10,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[77,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32]]></det-peso>
<det-valor><![CDATA[558,64]]></det-valor>
<det-valor-medio><![CDATA[69,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[558,64]]></det-base-icms>
<det-valor-icms><![CDATA[67,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[491,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[491,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134305/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00551-GALVENGE ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00551]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GALVENGE ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16]]></det-peso>
<det-valor><![CDATA[117,84]]></det-valor>
<det-valor-medio><![CDATA[29,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,84]]></det-base-icms>
<det-valor-icms><![CDATA[14,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12]]></det-peso>
<det-valor><![CDATA[239,16]]></det-valor>
<det-valor-medio><![CDATA[79,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,16]]></det-base-icms>
<det-valor-icms><![CDATA[28,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[210,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[147,30]]></det-valor>
<det-valor-medio><![CDATA[29,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[147,30]]></det-base-icms>
<det-valor-icms><![CDATA[17,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[129,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[129,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39330/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[294,60]]></det-valor>
<det-valor-medio><![CDATA[29,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,60]]></det-base-icms>
<det-valor-icms><![CDATA[35,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[259,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[259,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8]]></det-peso>
<det-valor><![CDATA[58,92]]></det-valor>
<det-valor-medio><![CDATA[29,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[58,92]]></det-base-icms>
<det-valor-icms><![CDATA[7,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[51,85]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[51,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.035,09]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.035,09]]></det-base-icms>
<det-valor-icms><![CDATA[124,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[910,88]]></det-base-pis>
<det-valor-pis><![CDATA[15,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[910,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,323]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[600,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[443,61]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[443,61]]></det-base-icms>
<det-valor-icms><![CDATA[53,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[390,38]]></det-base-pis>
<det-valor-pis><![CDATA[6,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,323]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[120]]></det-peso>
<det-valor><![CDATA[1.478,70]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.478,70]]></det-base-icms>
<det-valor-icms><![CDATA[177,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.301,26]]></det-base-pis>
<det-valor-pis><![CDATA[21,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.301,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,323]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40499/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[858,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[398,60]]></det-valor>
<det-valor-medio><![CDATA[79,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,60]]></det-base-icms>
<det-valor-icms><![CDATA[47,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[350,77]]></det-base-pis>
<det-valor-pis><![CDATA[5,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12]]></det-peso>
<det-valor><![CDATA[239,16]]></det-valor>
<det-valor-medio><![CDATA[79,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,16]]></det-base-icms>
<det-valor-icms><![CDATA[28,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[210,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135300/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[120]]></det-peso>
<det-valor><![CDATA[1.478,70]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.478,70]]></det-base-icms>
<det-valor-icms><![CDATA[177,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.301,26]]></det-base-pis>
<det-valor-pis><![CDATA[21,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.301,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,323]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40800/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[858,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32]]></det-peso>
<det-valor><![CDATA[558,64]]></det-valor>
<det-valor-medio><![CDATA[69,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[558,64]]></det-base-icms>
<det-valor-icms><![CDATA[67,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[491,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[491,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00551-GALVENGE ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00551]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GALVENGE ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12]]></det-peso>
<det-valor><![CDATA[239,16]]></det-valor>
<det-valor-medio><![CDATA[79,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,16]]></det-base-icms>
<det-valor-icms><![CDATA[28,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[210,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01283-FUSERO INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSERO INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4]]></det-peso>
<det-valor><![CDATA[69,83]]></det-valor>
<det-valor-medio><![CDATA[69,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[69,83]]></det-base-icms>
<det-valor-icms><![CDATA[13,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[56,21]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,458]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05876-LC NICKEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05876]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC NICKEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16]]></det-peso>
<det-valor><![CDATA[200,56]]></det-valor>
<det-valor-medio><![CDATA[50,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,56]]></det-base-icms>
<det-valor-icms><![CDATA[39,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,45]]></det-base-pis>
<det-valor-pis><![CDATA[2,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,535]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[50,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8]]></det-peso>
<det-valor><![CDATA[107,80]]></det-valor>
<det-valor-medio><![CDATA[53,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16]]></det-peso>
<det-valor><![CDATA[279,32]]></det-valor>
<det-valor-medio><![CDATA[69,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,32]]></det-base-icms>
<det-valor-icms><![CDATA[33,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00551-GALVENGE ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00551]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GALVENGE ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV425.85-REDUTOR REALCLEAN STANDARD -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV425.85-REDUTOR REALCLEAN STANDARD -]]></det-tt-texto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       305]]></det-tt-qtde>
<det-tt-peso><![CDATA[48.800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[60.478,3814]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16.799,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[517.287,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.696,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[511,16]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[500.420,01]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[64.170,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[434.953,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7.176,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[434.953,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33.056,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.566,361]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,600]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,600]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.353,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,46]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,54]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[284/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.128,54]]></det-valor>
<det-valor-medio><![CDATA[2.128,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.128,54]]></det-base-icms>
<det-valor-icms><![CDATA[415,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.713,47]]></det-base-pis>
<det-valor-pis><![CDATA[28,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.713,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,303]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05460-RAIZEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4200291326]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05460]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAIZEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.128,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[638,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[638,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[284/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[480]]></det-peso>
<det-valor><![CDATA[4.500,00]]></det-valor>
<det-valor-medio><![CDATA[1.500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[540,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.959,99]]></det-base-pis>
<det-valor-pis><![CDATA[65,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.959,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45940]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.256,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[284/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.637,33]]></det-valor>
<det-valor-medio><![CDATA[1.637,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.637,33]]></det-base-icms>
<det-valor-icms><![CDATA[196,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.440,85]]></det-base-pis>
<det-valor-pis><![CDATA[23,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.440,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,233]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11582 -]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.637,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.600]]></det-peso>
<det-valor><![CDATA[18.521,20]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.222,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16.298,66]]></det-base-pis>
<det-valor-pis><![CDATA[268,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.298,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.238,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[560,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.520,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.164,90]]></det-valor>
<det-valor-medio><![CDATA[2.164,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.164,90]]></det-base-icms>
<det-valor-icms><![CDATA[259,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.905,11]]></det-base-pis>
<det-valor-pis><![CDATA[31,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.905,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[144,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130432/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33224/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.164,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.605,17]]></det-valor>
<det-valor-medio><![CDATA[1.605,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.605,17]]></det-base-icms>
<det-valor-icms><![CDATA[192,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.412,55]]></det-base-pis>
<det-valor-pis><![CDATA[23,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.412,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33191/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.605,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[284/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.801,07]]></det-valor>
<det-valor-medio><![CDATA[1.801,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.801,07]]></det-base-icms>
<det-valor-icms><![CDATA[351,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.449,86]]></det-base-pis>
<det-valor-pis><![CDATA[23,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.449,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.801,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.376,00]]></det-valor>
<det-valor-medio><![CDATA[1.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95145]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[565,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,50]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068489 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.504,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[565,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,50]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33030/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068489 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.504,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.600]]></det-peso>
<det-valor><![CDATA[18.521,20]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.222,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16.298,66]]></det-base-pis>
<det-valor-pis><![CDATA[268,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.298,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.238,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33562/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[023258]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[560,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.520,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[289/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.167,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.167,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068489 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.778,88]]></det-valor>
<det-valor-medio><![CDATA[1.778,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.778,88]]></det-base-icms>
<det-valor-icms><![CDATA[346,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.778,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[480]]></det-peso>
<det-valor><![CDATA[5.185,95]]></det-valor>
<det-valor-medio><![CDATA[1.728,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.185,95]]></det-base-icms>
<det-valor-icms><![CDATA[622,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.563,62]]></det-base-pis>
<det-valor-pis><![CDATA[75,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.563,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[346,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,601]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.256,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[565,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,50]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[068489 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.504,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33810/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[149048]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[327,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,45]]></det-base-pis>
<det-valor-pis><![CDATA[22,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[149051]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.729,00]]></det-valor>
<det-valor-medio><![CDATA[1.729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.729,00]]></det-base-icms>
<det-valor-icms><![CDATA[207,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,51]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,806]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06923-STATOMAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[95459]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STATOMAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[752,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[4.329,80]]></det-valor>
<det-valor-medio><![CDATA[2.164,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.329,80]]></det-base-icms>
<det-valor-icms><![CDATA[519,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.810,22]]></det-base-pis>
<det-valor-pis><![CDATA[62,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.810,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[289,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130871/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[176,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.164,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.504,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[752,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[292/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.600]]></det-peso>
<det-valor><![CDATA[18.521,20]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.222,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16.298,66]]></det-base-pis>
<det-valor-pis><![CDATA[268,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.298,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.238,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[023438]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[592,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.731,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.167,25]]></det-base-pis>
<det-valor-pis><![CDATA[19,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.167,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069414 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[885,56]]></det-valor>
<det-valor-medio><![CDATA[885,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[885,56]]></det-base-icms>
<det-valor-icms><![CDATA[106,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[779,29]]></det-base-pis>
<det-valor-pis><![CDATA[12,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,535]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[885,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,64]]></det-valor>
<det-valor-medio><![CDATA[1.728,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,64]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11942 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.376,00]]></det-valor>
<det-valor-medio><![CDATA[1.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,64]]></det-valor>
<det-valor-medio><![CDATA[1.728,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,64]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34142/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06611-RACAFER ESTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4066]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06611]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RACAFER ESTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.852,12]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.852,12]]></det-base-icms>
<det-valor-icms><![CDATA[129,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.722,47]]></det-base-pis>
<det-valor-pis><![CDATA[28,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.722,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01522-CANAA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[SC333]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01522]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CANAA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[CUIABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069414 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.605,17]]></det-valor>
<det-valor-medio><![CDATA[1.605,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.605,17]]></det-base-icms>
<det-valor-icms><![CDATA[192,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.412,55]]></det-base-pis>
<det-valor-pis><![CDATA[23,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.412,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.605,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.600]]></det-peso>
<det-valor><![CDATA[18.521,20]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.222,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16.298,66]]></det-base-pis>
<det-valor-pis><![CDATA[268,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.298,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.238,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34369/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[023667]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[592,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.731,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[565,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,50]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34041/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069414 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.746,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,64]]></det-valor>
<det-valor-medio><![CDATA[1.728,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,64]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131348/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[873,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[565,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.334,50]]></det-base-pis>
<det-valor-pis><![CDATA[38,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.334,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131405/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34042/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[069414 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.801,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[900,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[900,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[900,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,65]]></det-valor>
<det-valor-medio><![CDATA[1.728,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,65]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[900,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[900,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.600]]></det-peso>
<det-valor><![CDATA[18.521,20]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.521,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.222,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[16.298,66]]></det-base-pis>
<det-valor-pis><![CDATA[268,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.298,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.238,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[023865]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[592,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.007,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[900,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[640]]></det-peso>
<det-valor><![CDATA[6.420,68]]></det-valor>
<det-valor-medio><![CDATA[1.605,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.420,68]]></det-base-icms>
<det-valor-icms><![CDATA[770,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.650,18]]></det-base-pis>
<det-valor-pis><![CDATA[93,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.650,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34797/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00985-FROTA BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8040]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00985]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FROTA BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDAGUACU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[300,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.605,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.638,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[348,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.551,99]]></det-base-pis>
<det-valor-pis><![CDATA[42,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.551,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070264 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.825,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131586/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[149385]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,65]]></det-valor>
<det-valor-medio><![CDATA[1.728,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,65]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12176 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[11.112,72]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.112,72]]></det-base-icms>
<det-valor-icms><![CDATA[1.333,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.779,19]]></det-base-pis>
<det-valor-pis><![CDATA[161,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.779,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[743,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[024055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[353,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.475,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34969/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[34953/50]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.605,17]]></det-valor>
<det-valor-medio><![CDATA[1.605,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.605,17]]></det-base-icms>
<det-valor-icms><![CDATA[192,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.412,55]]></det-base-pis>
<det-valor-pis><![CDATA[23,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.412,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.605,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,65]]></det-valor>
<det-valor-medio><![CDATA[1.728,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,65]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06611-RACAFER ESTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4160]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06611]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RACAFER ESTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.376,00]]></det-valor>
<det-valor-medio><![CDATA[1.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35090/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[391]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[348,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.551,99]]></det-base-pis>
<det-valor-pis><![CDATA[42,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.551,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070264 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.819,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[480]]></det-peso>
<det-valor><![CDATA[5.514,60]]></det-valor>
<det-valor-medio><![CDATA[1.838,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.514,60]]></det-base-icms>
<det-valor-icms><![CDATA[661,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.852,83]]></det-base-pis>
<det-valor-pis><![CDATA[80,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.852,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.838,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.729,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[391]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070264 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[909,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[2.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[348,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.551,99]]></det-base-pis>
<det-valor-pis><![CDATA[42,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.551,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34974/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070264 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.820,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.838,20]]></det-valor>
<det-valor-medio><![CDATA[1.838,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.838,20]]></det-base-icms>
<det-valor-icms><![CDATA[220,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.617,61]]></det-base-pis>
<det-valor-pis><![CDATA[26,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.617,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.838,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[152 - 21, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[393]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.759,42]]></det-valor>
<det-valor-medio><![CDATA[1.759,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.759,42]]></det-base-icms>
<det-valor-icms><![CDATA[211,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,28]]></det-base-pis>
<det-valor-pis><![CDATA[25,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35590/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00347-ORPEC ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11366]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00347]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ORPEC ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.759,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.706,90]]></det-valor>
<det-valor-medio><![CDATA[1.706,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.706,90]]></det-base-icms>
<det-valor-icms><![CDATA[204,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.502,07]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.502,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,668]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.706,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.728,65]]></det-valor>
<det-valor-medio><![CDATA[1.728,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,65]]></det-base-icms>
<det-valor-icms><![CDATA[207,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.728,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.470,00]]></det-valor>
<det-valor-medio><![CDATA[1.694,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.470,00]]></det-base-icms>
<det-valor-icms><![CDATA[592,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.877,10]]></det-base-pis>
<det-valor-pis><![CDATA[129,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.877,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[598,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,588]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01579-MOTECH DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[65]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOTECH DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00046]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[BA]]></det-estado>
<det-cidade><![CDATA[VITORIA DA CONQUISTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00046-PAOLA ELIZ CROZETTA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00046]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PAOLA ELIZ CROZETTA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.694,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.551,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.759,42]]></det-valor>
<det-valor-medio><![CDATA[1.759,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.759,42]]></det-base-icms>
<det-valor-icms><![CDATA[211,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,28]]></det-base-pis>
<det-valor-pis><![CDATA[25,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00347-ORPEC ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[11412]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00347]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ORPEC ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.759,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35997/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[394]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.164,90]]></det-valor>
<det-valor-medio><![CDATA[2.164,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[151,11]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.316,01]]></det-base-icms>
<det-valor-icms><![CDATA[277,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.038,09]]></det-base-pis>
<det-valor-pis><![CDATA[33,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.038,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[134,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.164,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.852,12]]></det-valor>
<det-valor-medio><![CDATA[1.852,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.852,12]]></det-base-icms>
<det-valor-icms><![CDATA[222,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.629,86]]></det-base-pis>
<det-valor-pis><![CDATA[26,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.629,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132376/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.472,32]]></det-base-icms>
<det-valor-icms><![CDATA[176,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.295,64]]></det-base-pis>
<det-valor-pis><![CDATA[21,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.295,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36043/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132436/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[395]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[914,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36300/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[914,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.759,42]]></det-valor>
<det-valor-medio><![CDATA[1.759,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.759,42]]></det-base-icms>
<det-valor-icms><![CDATA[211,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,28]]></det-base-pis>
<det-valor-pis><![CDATA[25,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36279/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00347-ORPEC ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00347]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ORPEC ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.759,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[914,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.706,90]]></det-valor>
<det-valor-medio><![CDATA[1.706,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.706,90]]></det-base-icms>
<det-valor-icms><![CDATA[204,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.502,07]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.502,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,668]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.706,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[914,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[914,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.472,32]]></det-base-icms>
<det-valor-icms><![CDATA[176,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[857,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[857,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[397]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[833,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132755/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[833,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[833,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.927,54]]></det-valor>
<det-valor-medio><![CDATA[1.963,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.927,54]]></det-base-icms>
<det-valor-icms><![CDATA[471,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.456,22]]></det-base-pis>
<det-valor-pis><![CDATA[57,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.456,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[262,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.963,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.666,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[833,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.963,77]]></det-valor>
<det-valor-medio><![CDATA[1.963,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.963,77]]></det-base-icms>
<det-valor-icms><![CDATA[235,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.728,11]]></det-base-pis>
<det-valor-pis><![CDATA[28,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.728,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36807/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.963,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[800]]></det-peso>
<det-valor><![CDATA[8.696,70]]></det-valor>
<det-valor-medio><![CDATA[1.739,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.696,70]]></det-base-icms>
<det-valor-icms><![CDATA[1.043,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.653,10]]></det-base-pis>
<det-valor-pis><![CDATA[126,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.653,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25189]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[357,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.739,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.312,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37051/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12722]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.407,81]]></det-valor>
<det-valor-medio><![CDATA[1.407,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.407,81]]></det-base-icms>
<det-valor-icms><![CDATA[168,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.238,87]]></det-base-pis>
<det-valor-pis><![CDATA[20,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.238,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132887/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03753-MLS PINTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03753]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MLS PINTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.407,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.105,98]]></det-valor>
<det-valor-medio><![CDATA[2.105,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.105,98]]></det-base-icms>
<det-valor-icms><![CDATA[252,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.853,26]]></det-base-pis>
<det-valor-pis><![CDATA[30,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.853,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,162]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05084-PERFEITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05084]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFEITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.105,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[862,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[150221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.949,27]]></det-valor>
<det-valor-medio><![CDATA[1.949,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[150,05]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.099,32]]></det-base-icms>
<det-valor-icms><![CDATA[251,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.847,40]]></det-base-pis>
<det-valor-pis><![CDATA[30,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.847,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,183]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,183]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.949,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[48813]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.517,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[399]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37092/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[400]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[919,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.602,48]]></det-valor>
<det-valor-medio><![CDATA[1.602,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.602,48]]></det-base-icms>
<det-valor-icms><![CDATA[192,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.410,18]]></det-base-pis>
<det-valor-pis><![CDATA[23,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.410,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,016]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,016]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,016]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.602,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[915,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[915,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[427,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.132,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.132,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37449/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72528]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.831,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[915,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[427,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.132,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.132,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72528]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.831,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[915,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[72528]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[915,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[915,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[937,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[937,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[401]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[279779]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.900,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[228,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.671,99]]></det-base-pis>
<det-valor-pis><![CDATA[27,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.671,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133366/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.900,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[096/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[427,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.132,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.132,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.500,00]]></det-valor>
<det-valor-medio><![CDATA[1.500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[292,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.207,50]]></det-base-pis>
<det-valor-pis><![CDATA[19,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.207,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133410/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.162,14]]></det-valor>
<det-valor-medio><![CDATA[1.581,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.162,14]]></det-base-icms>
<det-valor-icms><![CDATA[379,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.782,68]]></det-base-pis>
<det-valor-pis><![CDATA[45,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.782,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36937/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01652-ESQUAD. NN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ESQUAD. NN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.581,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[402]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[150584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[48819]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.724,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.927,54]]></det-valor>
<det-valor-medio><![CDATA[1.963,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.927,54]]></det-base-icms>
<det-valor-icms><![CDATA[471,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.456,22]]></det-base-pis>
<det-valor-pis><![CDATA[57,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.456,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[262,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37937/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.963,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.602,48]]></det-valor>
<det-valor-medio><![CDATA[1.602,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.602,48]]></det-base-icms>
<det-valor-icms><![CDATA[192,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.410,18]]></det-base-pis>
<det-valor-pis><![CDATA[23,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.410,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,016]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,016]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,016]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.602,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[403]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.949,27]]></det-valor>
<det-valor-medio><![CDATA[1.949,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[110,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.059,27]]></det-base-icms>
<det-valor-icms><![CDATA[247,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.812,16]]></det-base-pis>
<det-valor-pis><![CDATA[29,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.812,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,183]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,183]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.949,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.639,02]]></det-valor>
<det-valor-medio><![CDATA[1.639,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.639,02]]></det-base-icms>
<det-valor-icms><![CDATA[196,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.442,34]]></det-base-pis>
<det-valor-pis><![CDATA[23,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.442,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.639,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38239/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[279921]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[404]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[096/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[405]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[096/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38486/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073317 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38729/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[406]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.801,07]]></det-valor>
<det-valor-medio><![CDATA[1.801,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.801,07]]></det-base-icms>
<det-valor-icms><![CDATA[351,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.449,86]]></det-base-pis>
<det-valor-pis><![CDATA[23,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.449,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.801,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[096/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.775,60]]></det-valor>
<det-valor-medio><![CDATA[1.775,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.775,60]]></det-base-icms>
<det-valor-icms><![CDATA[213,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.562,52]]></det-base-pis>
<det-valor-pis><![CDATA[25,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.562,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,098]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38573/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13064 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.775,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073317 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[48820]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.724,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[151009]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38950/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073317 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.908,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134253/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[073317 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.940,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[407]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[408]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074107]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.940,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39616/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.821,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280333]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39287/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074107]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[409]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[427,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.132,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.132,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074107]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.940,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39289/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074107]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[410]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[48822]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.778,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135038/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.850,00]]></det-valor>
<det-valor-medio><![CDATA[1.850,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.850,00]]></det-base-icms>
<det-valor-icms><![CDATA[222,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.627,99]]></det-base-pis>
<det-valor-pis><![CDATA[26,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.627,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06923-STATOMAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98389]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06923]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STATOMAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.850,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[412]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40550/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280600]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[074858 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[963,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[963,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[413]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[955,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.036,75]]></det-valor>
<det-valor-medio><![CDATA[2.036,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[100,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.136,75]]></det-base-icms>
<det-valor-icms><![CDATA[256,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.880,34]]></det-base-pis>
<det-valor-pis><![CDATA[31,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.880,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40771/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02086-SANTA CATARINA ELEVA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02086]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANTA CATARINA ELEVA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAURENTINO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.036,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[955,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74848]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[955,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[151812]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[955,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[955,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[960]]></det-peso>
<det-valor><![CDATA[8.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.450,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.044,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.655,97]]></det-base-pis>
<det-valor-pis><![CDATA[126,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.655,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[581,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135366/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05124-FEBRUCE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[48821]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEBRUCE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.450,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.730,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[955,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74858]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.909,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13626 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[954,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.838,73]]></det-valor>
<det-valor-medio><![CDATA[1.838,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.838,73]]></det-base-icms>
<det-valor-icms><![CDATA[220,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.618,08]]></det-base-pis>
<det-valor-pis><![CDATA[26,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.618,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,492]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41031/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.838,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.467,68]]></det-valor>
<det-valor-medio><![CDATA[2.467,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.467,68]]></det-base-icms>
<det-valor-icms><![CDATA[296,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.171,55]]></det-base-pis>
<det-valor-pis><![CDATA[35,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.171,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135643/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05872-MUNDIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05872]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MUNDIAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00050-INATIVO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00050]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[INATIVO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.467,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[74858]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.906,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135663/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,87]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280792]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41479/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.495,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.495,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[213,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135904/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075527 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075527/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.980,17]]></det-valor>
<det-valor-medio><![CDATA[1.980,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.980,17]]></det-base-icms>
<det-valor-icms><![CDATA[237,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.742,55]]></det-base-pis>
<det-valor-pis><![CDATA[28,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.742,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.980,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,00]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[13804]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[290910]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.900,00]]></det-valor>
<det-valor-medio><![CDATA[1.900,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[228,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.672,00]]></det-base-pis>
<det-valor-pis><![CDATA[27,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.672,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42022/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.900,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[415]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,00]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136334/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[1.760,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.760,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[327,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,45]]></det-base-pis>
<det-valor-pis><![CDATA[22,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42526/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281082]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[950,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[416]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,00]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.600,00]]></det-valor>
<det-valor-medio><![CDATA[1.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[192,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,00]]></det-base-pis>
<det-valor-pis><![CDATA[23,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,00]]></det-base-pis>
<det-valor-pis><![CDATA[24,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14195 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[213,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076517 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.472,32]]></det-valor>
<det-valor-medio><![CDATA[1.472,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[56,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.472,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[153/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[213,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076589]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[213,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,21]]></det-base-pis>
<det-valor-pis><![CDATA[25,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,124]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137436/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43868/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV427.81-REDUTOR REALCLEAN STANDARD I" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV427.81-REDUTOR REALCLEAN STANDARD I]]></det-tt-texto>
<csv-produto><![CDATA[010SV427.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[358,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[428,0802]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[118,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.410,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[183,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.410,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[791,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.619,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[59,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.619,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[275,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.285,768]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,301]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,301]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[50,20]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV427.81-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[228,60]]></det-valor>
<det-valor-medio><![CDATA[228,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,60]]></det-base-icms>
<det-valor-icms><![CDATA[27,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[201,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[201,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.81-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[298,800]]></det-peso>
<det-valor><![CDATA[3.496,20]]></det-valor>
<det-valor-medio><![CDATA[174,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.496,20]]></det-base-icms>
<det-valor-icms><![CDATA[681,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.814,44]]></det-base-pis>
<det-valor-pis><![CDATA[46,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.814,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,585]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132369/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01422-EMACO COMERCIO DE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6432025]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMACO COMERCIO DE PE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[174,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.828,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.81-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[685,80]]></det-valor>
<det-valor-medio><![CDATA[228,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[685,80]]></det-base-icms>
<det-valor-icms><![CDATA[82,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[603,50]]></det-base-pis>
<det-valor-pis><![CDATA[9,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[603,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,301]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV427.85-REDUTOR REALCLEAN STANDARD I" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV427.85-REDUTOR REALCLEAN STANDARD I]]></det-tt-texto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.158]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.576,4089]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[715,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.410,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.410,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.144,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.266,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[317,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.266,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.464,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.306,754]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,848]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,848]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.344,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,77]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.053,59]]></det-valor>
<det-valor-medio><![CDATA[2.053,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.053,59]]></det-base-icms>
<det-valor-icms><![CDATA[246,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.807,15]]></det-base-pis>
<det-valor-pis><![CDATA[29,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.807,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,371]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.053,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071182 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132338/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071182 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.912,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071182 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071182 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[427,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.132,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.132,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[070264 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.912,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[956,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36780/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071796 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.907,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.779,78]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,78]]></det-base-icms>
<det-valor-icms><![CDATA[347,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.432,72]]></det-base-pis>
<det-valor-pis><![CDATA[23,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.432,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071796 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV427.85-REDUTOR REALCLEAN STANDARD II]]></det-produto>
<det-cod-produto><![CDATA[010SV427.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 20]]></det-desc-produto>
<csv-produto><![CDATA[010SV427.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD II - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.559,56]]></det-valor>
<det-valor-medio><![CDATA[1.779,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.559,56]]></det-base-icms>
<det-valor-icms><![CDATA[694,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.865,45]]></det-base-pis>
<det-valor-pis><![CDATA[47,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.865,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[071796 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.779,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.907,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[953,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV428.85-REDUTOR REALCLEAN STANDARD I" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV428.85-REDUTOR REALCLEAN STANDARD I]]></det-tt-texto>
<csv-produto><![CDATA[010SV428.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[335,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.790,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.895,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.790,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[454,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.335,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.335,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[253,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.383,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,313]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,313]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.513,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV428.85-REDUTOR REALCLEAN STANDARD III]]></det-produto>
<det-cod-produto><![CDATA[010SV428.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:20]]></det-desc-produto>
<csv-produto><![CDATA[010SV428.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[167,520]]></det-peso>
<det-valor><![CDATA[1.840,98]]></det-valor>
<det-valor-medio><![CDATA[1.840,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.840,98]]></det-base-icms>
<det-valor-icms><![CDATA[220,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.620,06]]></det-base-pis>
<det-valor-pis><![CDATA[26,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.620,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,990]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,990]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.840,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.389,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.389,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV428.85-REDUTOR REALCLEAN STANDARD III]]></det-produto>
<det-cod-produto><![CDATA[010SV428.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:20]]></det-desc-produto>
<csv-produto><![CDATA[010SV428.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD III - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[167,520]]></det-peso>
<det-valor><![CDATA[1.949,27]]></det-valor>
<det-valor-medio><![CDATA[1.949,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.949,27]]></det-base-icms>
<det-valor-icms><![CDATA[233,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.715,36]]></det-base-pis>
<det-valor-pis><![CDATA[28,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.715,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,636]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.949,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.235,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.235,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV500.81-REDUTOR PARA SINTETICO - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV500.81-REDUTOR PARA SINTETICO - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV500.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[233,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[233,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[233,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[45,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[187,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[187,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.406,083]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,786]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,786]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[170,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[1,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV500.81-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[233,00]]></det-valor>
<det-valor-medio><![CDATA[233,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[233,00]]></det-base-icms>
<det-valor-icms><![CDATA[45,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[187,56]]></det-base-pis>
<det-valor-pis><![CDATA[3,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,786]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43625/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02274-BOZZINHA TRANSPORTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02274]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOZZINHA TRANSPORTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV500.83-REDUTOR PARA SINTETICO - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV500.83-REDUTOR PARA SINTETICO - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[278,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[340,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[94,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.523,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[37,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.523,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[302,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.220,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.220,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[168,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.421,869]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,050]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,050]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[29,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[67,65]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,44]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,200]]></det-peso>
<det-valor><![CDATA[340,56]]></det-valor>
<det-valor-medio><![CDATA[28,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[340,56]]></det-base-icms>
<det-valor-icms><![CDATA[40,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,69]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,922]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,922]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130530/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[28,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[335,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[299,30]]></det-valor>
<det-valor-medio><![CDATA[29,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,30]]></det-base-icms>
<det-valor-icms><![CDATA[35,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[29,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,200]]></det-peso>
<det-valor><![CDATA[362,40]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[318,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[30,20]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,20]]></det-base-icms>
<det-valor-icms><![CDATA[3,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26,57]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[30,20]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,20]]></det-base-icms>
<det-valor-icms><![CDATA[3,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26,57]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[60,40]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[60,40]]></det-base-icms>
<det-valor-icms><![CDATA[7,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,15]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[30,20]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,20]]></det-base-icms>
<det-valor-icms><![CDATA[3,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26,57]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135451/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[547,50]]></det-valor>
<det-valor-medio><![CDATA[54,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[547,50]]></det-base-icms>
<det-valor-icms><![CDATA[65,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[481,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[481,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[547,50]]></det-valor>
<det-valor-medio><![CDATA[54,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[547,50]]></det-base-icms>
<det-valor-icms><![CDATA[65,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[481,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[481,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[30,20]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,20]]></det-base-icms>
<det-valor-icms><![CDATA[3,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26,57]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[60,40]]></det-valor>
<det-valor-medio><![CDATA[30,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[60,40]]></det-base-icms>
<det-valor-icms><![CDATA[7,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,15]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,42]]></det-valor>
<det-valor-medio><![CDATA[30,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,42]]></det-base-icms>
<det-valor-icms><![CDATA[7,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[54,05]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,42]]></det-valor>
<det-valor-medio><![CDATA[30,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,42]]></det-base-icms>
<det-valor-icms><![CDATA[7,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[54,05]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137079/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,42]]></det-valor>
<det-valor-medio><![CDATA[30,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,42]]></det-base-icms>
<det-valor-icms><![CDATA[7,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[54,05]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV502.81-THINNER LIMPEZA - REF.: 18 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV502.81-THINNER LIMPEZA - REF.: 18 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[201,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[234,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[65,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.982,81]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[306,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.982,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[776,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.206,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.206,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[243,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.474,523]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,791]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[223,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,23]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV502.81-THINNER LIMPEZA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV502.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[108,360]]></det-peso>
<det-valor><![CDATA[2.144,59]]></det-valor>
<det-valor-medio><![CDATA[306,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.144,59]]></det-base-icms>
<det-valor-icms><![CDATA[418,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.726,39]]></det-base-pis>
<det-valor-pis><![CDATA[28,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.726,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131060/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500139192]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[306,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[949,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV502.81-THINNER LIMPEZA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV502.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.838,22]]></det-valor>
<det-valor-medio><![CDATA[306,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.838,22]]></det-base-icms>
<det-valor-icms><![CDATA[358,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,77]]></det-base-pis>
<det-valor-pis><![CDATA[24,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37434/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500144269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[306,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[802,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV503.81-DILUENTE LIMPEZA - REF.:18,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV503.81-DILUENTE LIMPEZA - REF.:18,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV503.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,570]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[372,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[372,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[372,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[44,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[372,61]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[327,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[327,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.480,648]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,487]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,931]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[297,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV503.81-DILUENTE LIMPEZA - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV503.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,570]]></det-peso>
<det-valor><![CDATA[372,61]]></det-valor>
<det-valor-medio><![CDATA[372,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,61]]></det-base-icms>
<det-valor-icms><![CDATA[44,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[372,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[327,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,487]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,487]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,931]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01637-CAALGA SOLUCOES INDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01637]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAALGA SOLUCOES INDU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV503.85-DILUENTE LIMPEZA - REF.: 200" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV503.85-DILUENTE LIMPEZA - REF.: 200]]></det-tt-texto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.548]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.789,5951]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[497,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[28.360,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.151,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[28.360,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.403,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.956,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[411,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.956,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.896,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.506,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,321]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,321]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.516,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.112,20]]></det-valor>
<det-valor-medio><![CDATA[3.112,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.112,20]]></det-base-icms>
<det-valor-icms><![CDATA[373,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.738,73]]></det-base-pis>
<det-valor-pis><![CDATA[45,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.738,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130448/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33179/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.112,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.276,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.276,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.112,20]]></det-valor>
<det-valor-medio><![CDATA[3.112,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.112,20]]></det-base-icms>
<det-valor-icms><![CDATA[373,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.738,73]]></det-base-pis>
<det-valor-pis><![CDATA[45,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.738,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.112,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.292,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.292,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.158,43]]></det-valor>
<det-valor-medio><![CDATA[3.158,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.158,43]]></det-base-icms>
<det-valor-icms><![CDATA[379,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.779,41]]></det-base-pis>
<det-valor-pis><![CDATA[45,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.779,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35643/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.158,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.298,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.298,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.158,43]]></det-valor>
<det-valor-medio><![CDATA[3.158,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.158,43]]></det-base-icms>
<det-valor-icms><![CDATA[379,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.779,41]]></det-base-pis>
<det-valor-pis><![CDATA[45,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.779,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.158,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.289,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.158,43]]></det-valor>
<det-valor-medio><![CDATA[3.158,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.158,43]]></det-base-icms>
<det-valor-icms><![CDATA[379,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.779,41]]></det-base-pis>
<det-valor-pis><![CDATA[45,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.779,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.158,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.235,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.235,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.158,43]]></det-valor>
<det-valor-medio><![CDATA[3.158,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.158,43]]></det-base-icms>
<det-valor-icms><![CDATA[379,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.779,41]]></det-base-pis>
<det-valor-pis><![CDATA[45,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.779,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.158,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.218,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.218,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.158,43]]></det-valor>
<det-valor-medio><![CDATA[3.158,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.158,43]]></det-base-icms>
<det-valor-icms><![CDATA[379,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.779,41]]></det-base-pis>
<det-valor-pis><![CDATA[45,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.779,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.158,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.182,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.171,82]]></det-valor>
<det-valor-medio><![CDATA[3.171,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.171,82]]></det-base-icms>
<det-valor-icms><![CDATA[380,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.791,20]]></det-base-pis>
<det-valor-pis><![CDATA[46,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.791,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136338/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.171,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.157,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.157,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.171,82]]></det-valor>
<det-valor-medio><![CDATA[3.171,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.171,82]]></det-base-icms>
<det-valor-icms><![CDATA[380,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.791,20]]></det-base-pis>
<det-valor-pis><![CDATA[46,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.791,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43327/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.171,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.146,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.146,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV510.125-REDUTOR PARA PU - REF.: 0,9" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV510.125-REDUTOR PARA PU - REF.: 0,9]]></det-tt-texto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       137]]></det-tt-qtde>
<det-tt-peso><![CDATA[107,271]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[121,8990]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.698,91]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[12,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.698,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[203,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.495,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.495,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[113,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.671,020]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,838]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,838]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[9,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[65,69]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/24]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[192,40]]></det-valor>
<det-valor-medio><![CDATA[9,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,40]]></det-base-icms>
<det-valor-icms><![CDATA[23,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[169,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,286]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[192,40]]></det-valor>
<det-valor-medio><![CDATA[9,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,40]]></det-base-icms>
<det-valor-icms><![CDATA[23,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[169,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,286]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[193,80]]></det-valor>
<det-valor-medio><![CDATA[9,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,80]]></det-base-icms>
<det-valor-icms><![CDATA[23,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[170,54]]></det-base-pis>
<det-valor-pis><![CDATA[2,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[197,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,745]]></det-peso>
<det-valor><![CDATA[145,35]]></det-valor>
<det-valor-medio><![CDATA[9,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,35]]></det-base-icms>
<det-valor-icms><![CDATA[17,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[127,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[127,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[128/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,566]]></det-peso>
<det-valor><![CDATA[54,34]]></det-valor>
<det-valor-medio><![CDATA[27,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[54,34]]></det-base-icms>
<det-valor-icms><![CDATA[6,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[47,82]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[47,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,698]]></det-peso>
<det-valor><![CDATA[58,44]]></det-valor>
<det-valor-medio><![CDATA[9,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[58,44]]></det-base-icms>
<det-valor-icms><![CDATA[7,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[51,43]]></det-base-pis>
<det-valor-pis><![CDATA[0,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[51,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,439]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,915]]></det-peso>
<det-valor><![CDATA[48,70]]></det-valor>
<det-valor-medio><![CDATA[9,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[48,70]]></det-base-icms>
<det-valor-icms><![CDATA[5,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[42,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[42,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,487]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,439]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,396]]></det-peso>
<det-valor><![CDATA[198,12]]></det-valor>
<det-valor-medio><![CDATA[16,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,12]]></det-base-icms>
<det-valor-icms><![CDATA[23,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[174,35]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,086]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[183/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[197,20]]></det-valor>
<det-valor-medio><![CDATA[9,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[201/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,566]]></det-peso>
<det-valor><![CDATA[55,04]]></det-valor>
<det-valor-medio><![CDATA[27,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,04]]></det-base-icms>
<det-valor-icms><![CDATA[6,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[48,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135422/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06761-SUCATA TIO P]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06761]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUCATA TIO P]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[201/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[27,52]]></det-valor>
<det-valor-medio><![CDATA[27,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27,52]]></det-base-icms>
<det-valor-icms><![CDATA[3,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24,22]]></det-base-pis>
<det-valor-pis><![CDATA[0,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[201/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,566]]></det-peso>
<det-valor><![CDATA[55,04]]></det-valor>
<det-valor-medio><![CDATA[27,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,04]]></det-base-icms>
<det-valor-icms><![CDATA[6,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[48,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02148-METALURGICA MT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02148]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA MT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,396]]></det-peso>
<det-valor><![CDATA[280,56]]></det-valor>
<det-valor-medio><![CDATA[23,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[280,56]]></det-base-icms>
<det-valor-icms><![CDATA[33,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[246,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,488]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00997-SA3]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00997]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SA3]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVA PRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[23,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV510.81-REDUTOR PARA PU - REF.: 18L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-tt-texto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       623]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.756,180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11.086,5718]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.079,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[156.958,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[251,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[113,21]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[157.071,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19.116,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[119.669,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.974,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[119.669,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9.094,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.770,768]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,088]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,088]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[53,44]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[151,49]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,49]]></det-base-icms>
<det-valor-icms><![CDATA[18,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[133,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33090/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[144,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[908,94]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[908,94]]></det-base-icms>
<det-valor-icms><![CDATA[109,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[799,86]]></det-base-pis>
<det-valor-pis><![CDATA[13,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[799,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,612]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[867,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.356,20]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,20]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[875,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.774,30]]></det-valor>
<det-valor-medio><![CDATA[354,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.774,30]]></det-base-icms>
<det-valor-icms><![CDATA[212,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.561,38]]></det-base-pis>
<det-valor-pis><![CDATA[25,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.561,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[151,49]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,49]]></det-base-icms>
<det-valor-icms><![CDATA[18,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[133,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[757,45]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,45]]></det-base-icms>
<det-valor-icms><![CDATA[90,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[666,55]]></det-base-pis>
<det-valor-pis><![CDATA[11,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[368,44]]></det-valor>
<det-valor-medio><![CDATA[368,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,44]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,23]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,527]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[368,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[659,02]]></det-valor>
<det-valor-medio><![CDATA[329,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[659,02]]></det-base-icms>
<det-valor-icms><![CDATA[79,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[579,94]]></det-base-pis>
<det-valor-pis><![CDATA[9,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[579,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,042]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[908,94]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[908,94]]></det-base-icms>
<det-valor-icms><![CDATA[109,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[799,86]]></det-base-pis>
<det-valor-pis><![CDATA[13,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[799,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,612]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[871,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[151,49]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,49]]></det-base-icms>
<det-valor-icms><![CDATA[18,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[133,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[605,96]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[605,96]]></det-base-icms>
<det-valor-icms><![CDATA[72,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[533,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[533,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.356,20]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,20]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[871,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[534,00]]></det-valor>
<det-valor-medio><![CDATA[267,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[534,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[469,92]]></det-base-pis>
<det-valor-pis><![CDATA[7,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130946/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[1.514,90]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.514,90]]></det-base-icms>
<det-valor-icms><![CDATA[181,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,11]]></det-base-pis>
<det-valor-pis><![CDATA[22,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.452,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[5,51]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[675,92]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,92]]></det-base-icms>
<det-valor-icms><![CDATA[81,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[594,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,66]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[283,04]]></det-valor>
<det-valor-medio><![CDATA[283,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[249,08]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[977]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[1.514,90]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.514,90]]></det-base-icms>
<det-valor-icms><![CDATA[181,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,11]]></det-base-pis>
<det-valor-pis><![CDATA[22,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.453,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.356,20]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,20]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[872,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[368,44]]></det-valor>
<det-valor-medio><![CDATA[368,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,44]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,23]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,527]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[368,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34550/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[18,79]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[1.514,90]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.514,90]]></det-base-icms>
<det-valor-icms><![CDATA[181,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,11]]></det-base-pis>
<det-valor-pis><![CDATA[22,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131355/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34591/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.453,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[109,620]]></det-peso>
<det-valor><![CDATA[2.748,90]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.748,90]]></det-base-icms>
<det-valor-icms><![CDATA[329,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131453/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.018,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[283,04]]></det-valor>
<det-valor-medio><![CDATA[283,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,04]]></det-base-icms>
<det-valor-icms><![CDATA[33,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[249,08]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34620/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[757,45]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,45]]></det-base-icms>
<det-valor-icms><![CDATA[90,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[666,55]]></det-base-pis>
<det-valor-pis><![CDATA[11,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[1.514,90]]></det-valor>
<det-valor-medio><![CDATA[151,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.514,90]]></det-base-icms>
<det-valor-icms><![CDATA[181,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,11]]></det-base-pis>
<det-valor-pis><![CDATA[22,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.455,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.013,88]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.013,88]]></det-base-icms>
<det-valor-icms><![CDATA[121,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[892,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[892,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[25,02]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.067,72]]></det-valor>
<det-valor-medio><![CDATA[344,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,72]]></det-base-icms>
<det-valor-icms><![CDATA[248,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,59]]></det-base-pis>
<det-valor-pis><![CDATA[30,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04060-BM COSTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BM COSTA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[DUQUE DE CAXIAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[344,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[873,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[329,51]]></det-valor>
<det-valor-medio><![CDATA[329,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,51]]></det-base-icms>
<det-valor-icms><![CDATA[39,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,042]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,042]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[675,92]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,92]]></det-base-icms>
<det-valor-icms><![CDATA[81,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[594,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.898,50]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.898,50]]></det-base-icms>
<det-valor-icms><![CDATA[227,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.670,67]]></det-base-pis>
<det-valor-pis><![CDATA[27,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.670,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[392,70]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[392,70]]></det-base-icms>
<det-valor-icms><![CDATA[47,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[699,80]]></det-valor>
<det-valor-medio><![CDATA[349,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,80]]></det-base-icms>
<det-valor-icms><![CDATA[83,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,82]]></det-base-pis>
<det-valor-pis><![CDATA[10,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[359,28]]></det-valor>
<det-valor-medio><![CDATA[359,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[359,28]]></det-base-icms>
<det-valor-icms><![CDATA[43,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[316,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[409,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[359,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[611,20]]></det-valor>
<det-valor-medio><![CDATA[152,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,20]]></det-base-icms>
<det-valor-icms><![CDATA[73,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[537,85]]></det-base-pis>
<det-valor-pis><![CDATA[8,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[537,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[152,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[378,39]]></det-valor>
<det-valor-medio><![CDATA[378,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,39]]></det-base-icms>
<det-valor-icms><![CDATA[45,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.636,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.636,00]]></det-base-icms>
<det-valor-icms><![CDATA[196,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,68]]></det-base-pis>
<det-valor-pis><![CDATA[23,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[353,20]]></det-valor>
<det-valor-medio><![CDATA[353,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,20]]></det-base-icms>
<det-valor-icms><![CDATA[42,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[310,81]]></det-base-pis>
<det-valor-pis><![CDATA[5,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[310,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,554]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05770-JJ GANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05770]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JJ GANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[353,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[458,40]]></det-valor>
<det-valor-medio><![CDATA[152,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[458,40]]></det-base-icms>
<det-valor-icms><![CDATA[55,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[403,39]]></det-base-pis>
<det-valor-pis><![CDATA[6,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[403,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,252]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[152,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[736,88]]></det-valor>
<det-valor-medio><![CDATA[368,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,88]]></det-base-icms>
<det-valor-icms><![CDATA[88,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[648,45]]></det-base-pis>
<det-valor-pis><![CDATA[10,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[368,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[152,80]]></det-valor>
<det-valor-medio><![CDATA[152,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,80]]></det-base-icms>
<det-valor-icms><![CDATA[18,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[152,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.029,75]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.029,75]]></det-base-icms>
<det-valor-icms><![CDATA[123,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[906,18]]></det-base-pis>
<det-valor-pis><![CDATA[14,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[906,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[40,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[027 - 30, 45, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[769,30]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,30]]></det-base-icms>
<det-valor-icms><![CDATA[92,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,98]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[726,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[153,86]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,86]]></det-base-icms>
<det-valor-icms><![CDATA[18,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[135,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[769,30]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,30]]></det-base-icms>
<det-valor-icms><![CDATA[92,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,98]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[726,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.898,50]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.898,50]]></det-base-icms>
<det-valor-icms><![CDATA[227,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.670,67]]></det-base-pis>
<det-valor-pis><![CDATA[27,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.670,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35861/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.119,84]]></det-valor>
<det-valor-medio><![CDATA[373,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,84]]></det-base-icms>
<det-valor-icms><![CDATA[78,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.041,45]]></det-base-pis>
<det-valor-pis><![CDATA[17,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.041,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,945]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05623-TECNOMAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05623]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOMAD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[RO]]></det-estado>
<det-cidade><![CDATA[ARIQUEMES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00050-INATIVO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00050]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[INATIVO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[373,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[409,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[359,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[343,25]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[343,25]]></det-base-icms>
<det-valor-icms><![CDATA[41,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[302,06]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[125,280]]></det-peso>
<det-valor><![CDATA[1.230,88]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,88]]></det-base-icms>
<det-valor-icms><![CDATA[147,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,17]]></det-base-pis>
<det-valor-pis><![CDATA[17,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,228]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132348/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36147/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.164,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[686,50]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,50]]></det-base-icms>
<det-valor-icms><![CDATA[82,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[604,12]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132359/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[343,25]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[343,25]]></det-base-icms>
<det-valor-icms><![CDATA[41,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[302,06]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[343,25]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[343,25]]></det-base-icms>
<det-valor-icms><![CDATA[41,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[302,06]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[615,44]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[615,44]]></det-base-icms>
<det-valor-icms><![CDATA[73,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[541,59]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[541,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132382/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[095/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.351,84]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,84]]></det-base-icms>
<det-valor-icms><![CDATA[162,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,62]]></det-base-pis>
<det-valor-pis><![CDATA[19,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[461,58]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,58]]></det-base-icms>
<det-valor-icms><![CDATA[55,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[406,19]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[461,58]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,58]]></det-base-icms>
<det-valor-icms><![CDATA[55,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[406,19]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[615,44]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[615,44]]></det-base-icms>
<det-valor-icms><![CDATA[73,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[541,59]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[541,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132552/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[686,50]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,50]]></det-base-icms>
<det-valor-icms><![CDATA[82,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[604,12]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[409,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[359,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132606/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.029,75]]></det-valor>
<det-valor-medio><![CDATA[343,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.029,75]]></det-base-icms>
<det-valor-icms><![CDATA[123,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[906,18]]></det-base-pis>
<det-valor-pis><![CDATA[14,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[906,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[461,58]]></det-valor>
<det-valor-medio><![CDATA[153,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,58]]></det-base-icms>
<det-valor-icms><![CDATA[55,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[406,19]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,825]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[818,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[818,00]]></det-base-icms>
<det-valor-icms><![CDATA[98,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[719,84]]></det-base-pis>
<det-valor-pis><![CDATA[11,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[719,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[109,620]]></det-peso>
<det-valor><![CDATA[1.084,09]]></det-valor>
<det-valor-medio><![CDATA[154,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.084,09]]></det-base-icms>
<det-valor-icms><![CDATA[130,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[954,00]]></det-base-pis>
<det-valor-pis><![CDATA[15,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[954,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[995,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[409,00]]></det-valor>
<det-valor-medio><![CDATA[409,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[359,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[409,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[2.876,50]]></det-valor>
<det-valor-medio><![CDATA[287,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.876,50]]></det-base-icms>
<det-valor-icms><![CDATA[345,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.531,32]]></det-base-pis>
<det-valor-pis><![CDATA[41,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.531,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,368]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132935/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01624-MOVEIS CRIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS CRIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[POUSO REDONDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[287,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.421,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[504 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[367,09]]></det-valor>
<det-valor-medio><![CDATA[367,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,09]]></det-base-icms>
<det-valor-icms><![CDATA[44,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[379,70]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[379,70]]></det-base-icms>
<det-valor-icms><![CDATA[45,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[334,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.013,88]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.013,88]]></det-base-icms>
<det-valor-icms><![CDATA[121,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[892,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[892,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36930/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[125,280]]></det-peso>
<det-valor><![CDATA[1.238,96]]></det-valor>
<det-valor-medio><![CDATA[154,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.238,96]]></det-base-icms>
<det-valor-icms><![CDATA[148,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.090,28]]></det-base-pis>
<det-valor-pis><![CDATA[17,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.090,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.137,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.963,50]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.963,50]]></det-base-icms>
<det-valor-icms><![CDATA[235,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[710,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[774,35]]></det-valor>
<det-valor-medio><![CDATA[154,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[774,35]]></det-base-icms>
<det-valor-icms><![CDATA[92,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[681,43]]></det-base-pis>
<det-valor-pis><![CDATA[11,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[681,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[710,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[417,60]]></det-valor>
<det-valor-medio><![CDATA[417,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[417,60]]></det-base-icms>
<det-valor-icms><![CDATA[50,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[367,49]]></det-base-pis>
<det-valor-pis><![CDATA[6,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[367,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133064/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37248/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05680-SKALL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05680]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SKALL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[417,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[368,44]]></det-valor>
<det-valor-medio><![CDATA[368,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,44]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,23]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,527]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133120/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[368,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.382,00]]></det-valor>
<det-valor-medio><![CDATA[345,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.382,00]]></det-base-icms>
<det-valor-icms><![CDATA[165,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.216,16]]></det-base-pis>
<det-valor-pis><![CDATA[20,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.216,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,515]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[345,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[568,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.049,70]]></det-valor>
<det-valor-medio><![CDATA[349,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.049,70]]></det-base-icms>
<det-valor-icms><![CDATA[125,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[923,74]]></det-base-pis>
<det-valor-pis><![CDATA[15,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[734,18]]></det-valor>
<det-valor-medio><![CDATA[367,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,18]]></det-base-icms>
<det-valor-icms><![CDATA[88,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[646,08]]></det-base-pis>
<det-valor-pis><![CDATA[10,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37453/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[125,280]]></det-peso>
<det-valor><![CDATA[1.238,96]]></det-valor>
<det-valor-medio><![CDATA[154,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.238,96]]></det-base-icms>
<det-valor-icms><![CDATA[148,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.090,28]]></det-base-pis>
<det-valor-pis><![CDATA[17,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.090,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.137,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.033,86]]></det-valor>
<det-valor-medio><![CDATA[344,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.033,86]]></det-base-icms>
<det-valor-icms><![CDATA[124,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[909,80]]></det-base-pis>
<det-valor-pis><![CDATA[15,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[909,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04060-BM COSTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BM COSTA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[RJ]]></det-estado>
<det-cidade><![CDATA[DUQUE DE CAXIAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[344,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[418,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[329,51]]></det-valor>
<det-valor-medio><![CDATA[329,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,51]]></det-base-icms>
<det-valor-icms><![CDATA[39,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,042]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,042]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[358,45]]></det-valor>
<det-valor-medio><![CDATA[358,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,45]]></det-base-icms>
<det-valor-icms><![CDATA[43,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[315,44]]></det-base-pis>
<det-valor-pis><![CDATA[5,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[358,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[289,35]]></det-valor>
<det-valor-medio><![CDATA[289,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[289,35]]></det-base-icms>
<det-valor-icms><![CDATA[34,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[254,63]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1049]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[379,70]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[379,70]]></det-base-icms>
<det-valor-icms><![CDATA[45,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[334,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133421/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[320,00]]></det-valor>
<det-valor-medio><![CDATA[320,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,00]]></det-base-icms>
<det-valor-icms><![CDATA[38,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[281,60]]></det-base-pis>
<det-valor-pis><![CDATA[4,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01893-EMALTO INDUSTRIA MEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMALTO INDUSTRIA MEC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[TIMOTEO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[359,28]]></det-valor>
<det-valor-medio><![CDATA[359,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[359,28]]></det-base-icms>
<det-valor-icms><![CDATA[43,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[316,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37696/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[759,40]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[759,40]]></det-base-icms>
<det-valor-icms><![CDATA[91,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[668,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[668,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37651/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[929,22]]></det-valor>
<det-valor-medio><![CDATA[154,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[929,22]]></det-base-icms>
<det-valor-icms><![CDATA[111,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[817,71]]></det-base-pis>
<det-valor-pis><![CDATA[13,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[817,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133548/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38082/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507475652]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133619/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37962/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507484431]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37958/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507483343]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[345,50]]></det-valor>
<det-valor-medio><![CDATA[345,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[345,50]]></det-base-icms>
<det-valor-icms><![CDATA[41,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[304,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[304,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[345,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[259,12]]></det-valor>
<det-valor-medio><![CDATA[259,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[259,12]]></det-base-icms>
<det-valor-icms><![CDATA[31,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[228,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[353,20]]></det-valor>
<det-valor-medio><![CDATA[353,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,20]]></det-base-icms>
<det-valor-icms><![CDATA[42,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[310,81]]></det-base-pis>
<det-valor-pis><![CDATA[5,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[310,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,554]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05770-JJ GANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05770]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JJ GANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[353,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.139,10]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,10]]></det-base-icms>
<det-valor-icms><![CDATA[136,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,40]]></det-base-pis>
<det-valor-pis><![CDATA[16,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[418,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.351,84]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,84]]></det-base-icms>
<det-valor-icms><![CDATA[162,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,62]]></det-base-pis>
<det-valor-pis><![CDATA[19,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[558,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[691,00]]></det-valor>
<det-valor-medio><![CDATA[345,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[691,00]]></det-base-icms>
<det-valor-icms><![CDATA[82,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[608,08]]></det-base-pis>
<det-valor-pis><![CDATA[10,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[345,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.209,24]]></det-valor>
<det-valor-medio><![CDATA[302,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.209,24]]></det-base-icms>
<det-valor-icms><![CDATA[145,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,13]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,305]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[558,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[702,16]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[702,16]]></det-base-icms>
<det-valor-icms><![CDATA[84,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[617,90]]></det-base-pis>
<det-valor-pis><![CDATA[10,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,209]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38684/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507542355]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507542354]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134120/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507542353]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.356,20]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,20]]></det-base-icms>
<det-valor-icms><![CDATA[282,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[789,93]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,93]]></det-base-icms>
<det-valor-icms><![CDATA[94,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[695,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[406,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[718,56]]></det-valor>
<det-valor-medio><![CDATA[359,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[718,56]]></det-base-icms>
<det-valor-icms><![CDATA[86,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[632,33]]></det-base-pis>
<det-valor-pis><![CDATA[10,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[632,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39036/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[263,31]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,31]]></det-base-icms>
<det-valor-icms><![CDATA[31,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[231,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[285,25]]></det-valor>
<det-valor-medio><![CDATA[285,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[285,25]]></det-base-icms>
<det-valor-icms><![CDATA[34,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[251,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38745/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[285,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134326/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[314,74]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,74]]></det-base-icms>
<det-valor-icms><![CDATA[37,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[759,40]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[759,40]]></det-base-icms>
<det-valor-icms><![CDATA[91,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[668,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[668,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[314,74]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,74]]></det-base-icms>
<det-valor-icms><![CDATA[37,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.404,32]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,32]]></det-base-icms>
<det-valor-icms><![CDATA[168,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[1.573,70]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.573,70]]></det-base-icms>
<det-valor-icms><![CDATA[188,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.384,85]]></det-base-pis>
<det-valor-pis><![CDATA[22,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.384,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.342,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39479/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39179/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507633208]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[378,39]]></det-valor>
<det-valor-medio><![CDATA[378,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,39]]></det-base-icms>
<det-valor-icms><![CDATA[45,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[302,31]]></det-valor>
<det-valor-medio><![CDATA[302,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[302,31]]></det-base-icms>
<det-valor-icms><![CDATA[36,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[266,03]]></det-base-pis>
<det-valor-pis><![CDATA[4,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,305]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,305]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.209,24]]></det-valor>
<det-valor-medio><![CDATA[302,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.209,24]]></det-base-icms>
<det-valor-icms><![CDATA[145,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,13]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,305]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134621/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[805,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[789,93]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,93]]></det-base-icms>
<det-valor-icms><![CDATA[94,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[695,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[829,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.139,10]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,10]]></det-base-icms>
<det-valor-icms><![CDATA[136,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,40]]></det-base-pis>
<det-valor-pis><![CDATA[16,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[156,600]]></det-peso>
<det-valor><![CDATA[3.927,00]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.927,00]]></det-base-icms>
<det-valor-icms><![CDATA[471,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[117,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.382,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[675,92]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,92]]></det-base-icms>
<det-valor-icms><![CDATA[81,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[594,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39814/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[1.579,86]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.579,86]]></det-base-icms>
<det-valor-icms><![CDATA[189,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.390,28]]></det-base-pis>
<det-valor-pis><![CDATA[22,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.390,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[829,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[337,96]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,96]]></det-base-icms>
<det-valor-icms><![CDATA[40,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[185/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[349,90]]></det-valor>
<det-valor-medio><![CDATA[349,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,90]]></det-base-icms>
<det-valor-icms><![CDATA[41,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[307,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[302,81]]></det-valor>
<det-valor-medio><![CDATA[302,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[302,81]]></det-base-icms>
<det-valor-icms><![CDATA[36,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[266,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[302,81]]></det-valor>
<det-valor-medio><![CDATA[302,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[302,81]]></det-base-icms>
<det-valor-icms><![CDATA[36,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[266,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[109,620]]></det-peso>
<det-valor><![CDATA[1.101,59]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,59]]></det-base-icms>
<det-valor-icms><![CDATA[132,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[969,40]]></det-base-pis>
<det-valor-pis><![CDATA[16,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[929,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.053,24]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.053,24]]></det-base-icms>
<det-valor-icms><![CDATA[126,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[926,85]]></det-base-pis>
<det-valor-pis><![CDATA[15,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[926,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40013/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[390,00]]></det-valor>
<det-valor-medio><![CDATA[390,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[390,00]]></det-base-icms>
<det-valor-icms><![CDATA[46,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[343,20]]></det-base-pis>
<det-valor-pis><![CDATA[5,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[343,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135008/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06058-DELLART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06058]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELLART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[390,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.404,32]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,32]]></det-base-icms>
<det-valor-icms><![CDATA[168,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135029/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[157 - 14, 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[294,03]]></det-valor>
<det-valor-medio><![CDATA[294,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,03]]></det-base-icms>
<det-valor-icms><![CDATA[35,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[258,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,776]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,776]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1100]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[140,940]]></det-peso>
<det-valor><![CDATA[1.416,33]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.416,33]]></det-base-icms>
<det-valor-icms><![CDATA[169,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.246,37]]></det-base-pis>
<det-valor-pis><![CDATA[20,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.246,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.407,24]]></det-valor>
<det-valor-medio><![CDATA[351,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.407,24]]></det-base-icms>
<det-valor-icms><![CDATA[168,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.238,37]]></det-base-pis>
<det-valor-pis><![CDATA[20,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.238,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,466]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,466]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[789,93]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,93]]></det-base-icms>
<det-valor-icms><![CDATA[94,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[695,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[378,39]]></det-valor>
<det-valor-medio><![CDATA[378,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,39]]></det-base-icms>
<det-valor-icms><![CDATA[45,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40735/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.426,25]]></det-valor>
<det-valor-medio><![CDATA[285,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.426,25]]></det-base-icms>
<det-valor-icms><![CDATA[171,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.255,10]]></det-base-pis>
<det-valor-pis><![CDATA[20,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.255,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135345/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40665/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[285,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[655,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.404,32]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,32]]></det-base-icms>
<det-valor-icms><![CDATA[168,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[285,25]]></det-valor>
<det-valor-medio><![CDATA[285,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[285,25]]></det-base-icms>
<det-valor-icms><![CDATA[34,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[251,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02093-MOVEIS ADAM LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02093]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS ADAM LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[IBIRAMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[285,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[379,70]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[379,70]]></det-base-icms>
<det-valor-icms><![CDATA[45,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[334,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[263,31]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,31]]></det-base-icms>
<det-valor-icms><![CDATA[31,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[231,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.013,88]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.013,88]]></det-base-icms>
<det-valor-icms><![CDATA[121,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[892,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[892,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135586/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[393,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[109,620]]></det-peso>
<det-valor><![CDATA[1.101,59]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,59]]></det-base-icms>
<det-valor-icms><![CDATA[132,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[969,40]]></det-base-pis>
<det-valor-pis><![CDATA[16,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[917,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[1.963,50]]></det-valor>
<det-valor-medio><![CDATA[392,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.963,50]]></det-base-icms>
<det-valor-icms><![CDATA[235,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[655,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[359,28]]></det-valor>
<det-valor-medio><![CDATA[359,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[359,28]]></det-base-icms>
<det-valor-icms><![CDATA[43,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[316,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40895/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[192/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[351,08]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,08]]></det-base-icms>
<det-valor-icms><![CDATA[42,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[308,95]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[629,48]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,48]]></det-base-icms>
<det-valor-icms><![CDATA[75,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[553,94]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,512]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[351,08]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,08]]></det-base-icms>
<det-valor-icms><![CDATA[42,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[308,95]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[314,74]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,74]]></det-base-icms>
<det-valor-icms><![CDATA[37,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[944,22]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,22]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[830,91]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[830,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.404,32]]></det-valor>
<det-valor-medio><![CDATA[351,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,32]]></det-base-icms>
<det-valor-icms><![CDATA[168,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,80]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[140,940]]></det-peso>
<det-valor><![CDATA[1.416,33]]></det-valor>
<det-valor-medio><![CDATA[157,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.416,33]]></det-base-icms>
<det-valor-icms><![CDATA[169,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.246,37]]></det-base-pis>
<det-valor-pis><![CDATA[20,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.246,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.148,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[367,09]]></det-valor>
<det-valor-medio><![CDATA[367,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,09]]></det-base-icms>
<det-valor-icms><![CDATA[44,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,04]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[630,40]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[630,40]]></det-base-icms>
<det-valor-icms><![CDATA[75,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,75]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[510,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.013,88]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.013,88]]></det-base-icms>
<det-valor-icms><![CDATA[121,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[892,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[892,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41802/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[789,93]]></det-valor>
<det-valor-medio><![CDATA[263,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,93]]></det-base-icms>
<det-valor-icms><![CDATA[94,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[695,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01909-PINTINHO MATERIAIS D]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01909]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINTINHO MATERIAIS D]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[125,280]]></det-peso>
<det-valor><![CDATA[1.260,80]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.260,80]]></det-base-icms>
<det-valor-icms><![CDATA[151,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.109,50]]></det-base-pis>
<det-valor-pis><![CDATA[18,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.109,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.020,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[630,40]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[630,40]]></det-base-icms>
<det-valor-icms><![CDATA[75,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,75]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[510,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[788,00]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,00]]></det-base-icms>
<det-valor-icms><![CDATA[94,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[693,44]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[693,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42273/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[637,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[431,87]]></det-valor>
<det-valor-medio><![CDATA[431,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[431,87]]></det-base-icms>
<det-valor-icms><![CDATA[84,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[431,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[294,46]]></det-valor>
<det-valor-medio><![CDATA[294,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,46]]></det-base-icms>
<det-valor-icms><![CDATA[35,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[259,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[259,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1142]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[378,39]]></det-valor>
<det-valor-medio><![CDATA[378,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,39]]></det-base-icms>
<det-valor-icms><![CDATA[45,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136326/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[717,98]]></det-valor>
<det-valor-medio><![CDATA[358,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[717,98]]></det-base-icms>
<det-valor-icms><![CDATA[86,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[631,82]]></det-base-pis>
<det-valor-pis><![CDATA[10,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[358,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[386,86]]></det-valor>
<det-valor-medio><![CDATA[386,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,86]]></det-base-icms>
<det-valor-icms><![CDATA[46,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[340,44]]></det-base-pis>
<det-valor-pis><![CDATA[5,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,704]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[294,46]]></det-valor>
<det-valor-medio><![CDATA[294,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,46]]></det-base-icms>
<det-valor-icms><![CDATA[35,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[259,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[259,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1153]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[109,620]]></det-peso>
<det-valor><![CDATA[1.103,20]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.103,20]]></det-base-icms>
<det-valor-icms><![CDATA[132,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[970,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[970,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[886,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.351,84]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,84]]></det-base-icms>
<det-valor-icms><![CDATA[162,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,62]]></det-base-pis>
<det-valor-pis><![CDATA[19,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[294,46]]></det-valor>
<det-valor-medio><![CDATA[294,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[113,21]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[407,67]]></det-base-icms>
<det-valor-icms><![CDATA[48,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[358,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[358,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136756/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42615/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1155]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[788,00]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,00]]></det-base-icms>
<det-valor-icms><![CDATA[94,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[693,44]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[693,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[351,59]]></det-valor>
<det-valor-medio><![CDATA[351,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,59]]></det-base-icms>
<det-valor-icms><![CDATA[42,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,40]]></det-base-pis>
<det-valor-pis><![CDATA[5,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,451]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,451]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,451]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[791,07]]></det-valor>
<det-valor-medio><![CDATA[263,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[791,07]]></det-base-icms>
<det-valor-icms><![CDATA[94,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[696,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,612]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[315,20]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[140,940]]></det-peso>
<det-valor><![CDATA[1.418,40]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,40]]></det-base-icms>
<det-valor-icms><![CDATA[170,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.248,19]]></det-base-pis>
<det-valor-pis><![CDATA[20,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.248,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.140,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[315,20]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[329,14]]></det-valor>
<det-valor-medio><![CDATA[329,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,14]]></det-base-icms>
<det-valor-icms><![CDATA[39,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,64]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,018]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,018]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,018]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01645-DALLA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DALLA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[945,60]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[945,60]]></det-base-icms>
<det-valor-icms><![CDATA[113,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[832,13]]></det-base-pis>
<det-valor-pis><![CDATA[13,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[832,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[760,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[472,80]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,80]]></det-base-icms>
<det-valor-icms><![CDATA[56,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[416,06]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[416,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[386,86]]></det-valor>
<det-valor-medio><![CDATA[386,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,86]]></det-base-icms>
<det-valor-icms><![CDATA[46,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[340,44]]></det-base-pis>
<det-valor-pis><![CDATA[5,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,704]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[386,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[78,300]]></det-peso>
<det-valor><![CDATA[788,00]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,00]]></det-base-icms>
<det-valor-icms><![CDATA[94,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[693,44]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[693,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[472,80]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,80]]></det-base-icms>
<det-valor-icms><![CDATA[56,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[416,06]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[416,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.351,84]]></det-valor>
<det-valor-medio><![CDATA[337,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.351,84]]></det-base-icms>
<det-valor-icms><![CDATA[162,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,62]]></det-base-pis>
<det-valor-pis><![CDATA[19,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[337,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[503,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[717,98]]></det-valor>
<det-valor-medio><![CDATA[358,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[717,98]]></det-base-icms>
<det-valor-icms><![CDATA[86,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[631,82]]></det-base-pis>
<det-valor-pis><![CDATA[10,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[358,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[140,940]]></det-peso>
<det-valor><![CDATA[1.418,40]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.418,40]]></det-base-icms>
<det-valor-icms><![CDATA[170,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.248,19]]></det-base-pis>
<det-valor-pis><![CDATA[20,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.248,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.133,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[945,60]]></det-valor>
<det-valor-medio><![CDATA[157,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[945,60]]></det-base-icms>
<det-valor-icms><![CDATA[113,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[832,13]]></det-base-pis>
<det-valor-pis><![CDATA[13,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[832,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[157,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[755,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[294,46]]></det-valor>
<det-valor-medio><![CDATA[294,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[294,46]]></det-base-icms>
<det-valor-icms><![CDATA[35,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[259,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[259,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43567/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1178]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[351,59]]></det-valor>
<det-valor-medio><![CDATA[351,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,59]]></det-base-icms>
<det-valor-icms><![CDATA[42,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,40]]></det-base-pis>
<det-valor-pis><![CDATA[5,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,451]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,451]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,451]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[358,19]]></det-valor>
<det-valor-medio><![CDATA[358,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,19]]></det-base-icms>
<det-valor-icms><![CDATA[42,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[358,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV510.83-REDUTOR PARA PU - REF.: 5L -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV510.83-REDUTOR PARA PU - REF.: 5L -]]></det-tt-texto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[     1.216]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.289,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.010,9114]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.669,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[110.805,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[91,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[68,53]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[110.873,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14.673,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[96.249,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.588,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[96.249,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7.314,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.152,616]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,948]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,948]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,31]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.345,90]]></det-valor>
<det-valor-medio><![CDATA[134,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.345,90]]></det-base-icms>
<det-valor-icms><![CDATA[262,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,45]]></det-base-pis>
<det-valor-pis><![CDATA[17,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,940]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,940]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05460-RAIZEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4200291326]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05460]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAIZEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[134,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[90,36]]></det-valor>
<det-valor-medio><![CDATA[90,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,36]]></det-base-icms>
<det-valor-icms><![CDATA[10,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,772]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06985-MIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06985]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[536,76]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,76]]></det-base-icms>
<det-valor-icms><![CDATA[64,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[472,35]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[472,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,80]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,80]]></det-base-icms>
<det-valor-icms><![CDATA[19,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[118,51]]></det-valor>
<det-valor-medio><![CDATA[118,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,51]]></det-base-icms>
<det-valor-icms><![CDATA[23,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,40]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01493-STEP MANUTENCAO PRED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEP MANUTENCAO PRED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,80]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,80]]></det-base-icms>
<det-valor-icms><![CDATA[19,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01251-ADIMPART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01251]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADIMPART]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[290/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[101,86]]></det-valor>
<det-valor-medio><![CDATA[101,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,86]]></det-base-icms>
<det-valor-icms><![CDATA[12,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[89,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,416]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[536,76]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,76]]></det-base-icms>
<det-valor-icms><![CDATA[64,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[472,35]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[472,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[210,06]]></det-valor>
<det-valor-medio><![CDATA[105,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,06]]></det-base-icms>
<det-valor-icms><![CDATA[40,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[169,10]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,145]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01457-MAPLE BEAR SJP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01457]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAPLE BEAR SJP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[118,51]]></det-valor>
<det-valor-medio><![CDATA[118,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,51]]></det-base-icms>
<det-valor-icms><![CDATA[23,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,40]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01493-STEP MANUTENCAO PRED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEP MANUTENCAO PRED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.133,60]]></det-valor>
<det-valor-medio><![CDATA[88,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.133,60]]></det-base-icms>
<det-valor-icms><![CDATA[256,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.877,56]]></det-base-pis>
<det-valor-pis><![CDATA[30,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.877,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[Nº 18125]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.024,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[447,30]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,30]]></det-base-icms>
<det-valor-icms><![CDATA[53,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[351,12]]></det-valor>
<det-valor-medio><![CDATA[117,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,12]]></det-base-icms>
<det-valor-icms><![CDATA[42,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[308,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,906]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,906]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[56,550]]></det-peso>
<det-valor><![CDATA[1.608,36]]></det-valor>
<det-valor-medio><![CDATA[123,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.608,36]]></det-base-icms>
<det-valor-icms><![CDATA[313,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.294,73]]></det-base-pis>
<det-valor-pis><![CDATA[21,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.294,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514412579]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[447,30]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,30]]></det-base-icms>
<det-valor-icms><![CDATA[53,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[114,95]]></det-valor>
<det-valor-medio><![CDATA[114,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,95]]></det-base-icms>
<det-valor-icms><![CDATA[22,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,425]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33536/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01493-STEP MANUTENCAO PRED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEP MANUTENCAO PRED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,51]]></det-valor>
<det-valor-medio><![CDATA[106,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,51]]></det-base-icms>
<det-valor-icms><![CDATA[12,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130921/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[223,16]]></det-valor>
<det-valor-medio><![CDATA[111,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,38]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33816/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[063417]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.239,20]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,20]]></det-base-icms>
<det-valor-icms><![CDATA[268,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,49]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.029,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[447,30]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,30]]></det-base-icms>
<det-valor-icms><![CDATA[53,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[428,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[205,90]]></det-valor>
<det-valor-medio><![CDATA[102,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[205,90]]></det-base-icms>
<det-valor-icms><![CDATA[24,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[181,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[181,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01228-PLASMACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01228]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASMACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[116,39]]></det-valor>
<det-valor-medio><![CDATA[116,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,39]]></det-base-icms>
<det-valor-icms><![CDATA[13,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[102,42]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[102,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05680-SKALL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05680]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SKALL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[116,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[124,75]]></det-valor>
<det-valor-medio><![CDATA[124,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[124,75]]></det-base-icms>
<det-valor-icms><![CDATA[14,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[109,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[109,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16605]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[124,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[447,30]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,30]]></det-base-icms>
<det-valor-icms><![CDATA[53,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[428,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[698,56]]></det-valor>
<det-valor-medio><![CDATA[87,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,56]]></det-base-icms>
<det-valor-icms><![CDATA[83,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[614,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01313-CEFA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01313]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CEFA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00048]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00048]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[698,56]]></det-valor>
<det-valor-medio><![CDATA[87,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,56]]></det-base-icms>
<det-valor-icms><![CDATA[83,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[614,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01313-CEFA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01313]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CEFA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00048]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00048-LUCIANO S. BIF E CIA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00048]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUCIANO S. BIF E CIA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[159,15]]></det-valor>
<det-valor-medio><![CDATA[159,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,15]]></det-base-icms>
<det-valor-icms><![CDATA[19,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,05]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34548/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01452-STARHOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01452]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STARHOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[159,16]]></det-valor-unit>
<det-valor-ad><![CDATA[-0,01]]></det-valor-ad>
<det-custo-medio><![CDATA[42,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.239,20]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,20]]></det-base-icms>
<det-valor-icms><![CDATA[268,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,49]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[130,500]]></det-peso>
<det-valor><![CDATA[2.994,00]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.994,00]]></det-base-icms>
<det-valor-icms><![CDATA[359,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.634,71]]></det-base-pis>
<det-valor-pis><![CDATA[43,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.634,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1066]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,80]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,80]]></det-base-icms>
<det-valor-icms><![CDATA[11,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,04]]></det-valor>
<det-valor-medio><![CDATA[106,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,04]]></det-base-icms>
<det-valor-icms><![CDATA[12,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-GISELE SCHELEMEI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[GISELE SCHELEMEI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.322,40]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,40]]></det-base-icms>
<det-valor-icms><![CDATA[257,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.866,00]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,00]]></det-base-icms>
<det-valor-icms><![CDATA[223,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.642,07]]></det-base-pis>
<det-valor-pis><![CDATA[27,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.642,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[858,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[249,50]]></det-valor>
<det-valor-medio><![CDATA[124,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,50]]></det-base-icms>
<det-valor-icms><![CDATA[29,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[219,56]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34928/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17024/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[124,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,60]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,60]]></det-base-icms>
<det-valor-icms><![CDATA[23,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,60]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,60]]></det-base-icms>
<det-valor-icms><![CDATA[23,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[894,60]]></det-valor>
<det-valor-medio><![CDATA[44,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,60]]></det-base-icms>
<det-valor-icms><![CDATA[107,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[787,24]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[787,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[864,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,51]]></det-valor>
<det-valor-medio><![CDATA[106,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,51]]></det-base-icms>
<det-valor-icms><![CDATA[12,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[499,00]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[499,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[439,12]]></det-base-pis>
<det-valor-pis><![CDATA[7,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,588]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131756/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00804-JM IMOVEIS (JUNCKES)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00804]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JM IMOVEIS (JUNCKES)]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[2.644,80]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.644,80]]></det-base-icms>
<det-valor-icms><![CDATA[515,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.129,06]]></det-base-pis>
<det-valor-pis><![CDATA[35,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.129,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[864,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[201,24]]></det-valor>
<det-valor-medio><![CDATA[100,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,24]]></det-base-icms>
<det-valor-icms><![CDATA[14,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[187,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01580-CONCREMARD ARTEFATOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01580]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONCREMARD ARTEFATOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[223,16]]></det-valor>
<det-valor-medio><![CDATA[111,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,38]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35334/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[251,54]]></det-valor>
<det-valor-medio><![CDATA[125,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[251,54]]></det-base-icms>
<det-valor-icms><![CDATA[30,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[221,35]]></det-base-pis>
<det-valor-pis><![CDATA[3,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[221,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[159,15]]></det-valor>
<det-valor-medio><![CDATA[159,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,15]]></det-base-icms>
<det-valor-icms><![CDATA[19,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,05]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01452-STARHOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01452]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STARHOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[159,16]]></det-valor-unit>
<det-valor-ad><![CDATA[-0,01]]></det-valor-ad>
<det-custo-medio><![CDATA[43,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[639,06]]></det-valor>
<det-valor-medio><![CDATA[106,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[639,06]]></det-base-icms>
<det-valor-icms><![CDATA[76,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[562,37]]></det-base-pis>
<det-valor-pis><![CDATA[9,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[562,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.866,00]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,00]]></det-base-icms>
<det-valor-icms><![CDATA[223,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.642,07]]></det-base-pis>
<det-valor-pis><![CDATA[27,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.642,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18837]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[865,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[503,10]]></det-valor>
<det-valor-medio><![CDATA[100,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,10]]></det-base-icms>
<det-valor-icms><![CDATA[60,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[442,73]]></det-base-pis>
<det-valor-pis><![CDATA[7,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[298,71]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,71]]></det-base-icms>
<det-valor-icms><![CDATA[35,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[262,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[231,50]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[231,50]]></det-base-icms>
<det-valor-icms><![CDATA[27,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[203,72]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[451,10]]></det-valor>
<det-valor-medio><![CDATA[45,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[451,10]]></det-base-icms>
<det-valor-icms><![CDATA[54,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[396,97]]></det-base-pis>
<det-valor-pis><![CDATA[6,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[396,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,370]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,370]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[432,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[247,72]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[247,72]]></det-base-icms>
<det-valor-icms><![CDATA[29,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[217,99]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[217,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[298,71]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,71]]></det-base-icms>
<det-valor-icms><![CDATA[35,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[262,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[109/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[95,700]]></det-peso>
<det-valor><![CDATA[2.052,60]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.052,60]]></det-base-icms>
<det-valor-icms><![CDATA[246,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.806,28]]></det-base-pis>
<det-valor-pis><![CDATA[29,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.806,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,94]]></det-valor>
<det-valor-medio><![CDATA[106,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[10,53]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,47]]></det-base-icms>
<det-valor-icms><![CDATA[14,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,37]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,584]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132409/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05359-ABRILAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05359]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ABRILAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LONTRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[201,30]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[177,14]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[201,30]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[177,14]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36029/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[95,700]]></det-peso>
<det-valor><![CDATA[2.195,60]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.195,60]]></det-base-icms>
<det-valor-icms><![CDATA[263,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.932,12]]></det-base-pis>
<det-valor-pis><![CDATA[31,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.932,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,042]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[950,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,00]]></det-valor>
<det-valor-medio><![CDATA[115,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01608-GM INCORPORACOES E A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01608]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM INCORPORACOES E A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[264,48]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,48]]></det-base-icms>
<det-valor-icms><![CDATA[51,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[212,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[212,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514461823]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,030]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[109/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[240,42]]></det-valor>
<det-valor-medio><![CDATA[120,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[240,42]]></det-base-icms>
<det-valor-icms><![CDATA[28,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[211,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,634]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36425/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00215-JB COMERCIO E INSTAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00215]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JB COMERCIO E INSTAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00064-BITURUNA CARGO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[215,40]]></det-valor>
<det-valor-medio><![CDATA[107,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,40]]></det-base-icms>
<det-valor-icms><![CDATA[25,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[189,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[109/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[272,34]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,34]]></det-base-icms>
<det-valor-icms><![CDATA[32,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132756/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[109/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.239,20]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,20]]></det-base-icms>
<det-valor-icms><![CDATA[268,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,49]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[101,27]]></det-valor>
<det-valor-medio><![CDATA[101,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,27]]></det-base-icms>
<det-valor-icms><![CDATA[12,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[89,12]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[108,99]]></det-valor>
<det-valor-medio><![CDATA[108,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,99]]></det-base-icms>
<det-valor-icms><![CDATA[13,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[121,53]]></det-valor>
<det-valor-medio><![CDATA[121,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,53]]></det-base-icms>
<det-valor-icms><![CDATA[14,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,450]]></det-peso>
<det-valor><![CDATA[698,60]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,60]]></det-base-icms>
<det-valor-icms><![CDATA[83,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[614,77]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2319]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[497,85]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,85]]></det-base-icms>
<det-valor-icms><![CDATA[59,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[438,11]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[347,25]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[347,25]]></det-base-icms>
<det-valor-icms><![CDATA[41,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[305,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[305,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36936/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[181,56]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,56]]></det-base-icms>
<det-valor-icms><![CDATA[21,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[159,77]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[231,50]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[231,50]]></det-base-icms>
<det-valor-icms><![CDATA[27,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[203,72]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.239,20]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,20]]></det-base-icms>
<det-valor-icms><![CDATA[268,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,49]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19365]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.023,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[109/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.322,40]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,40]]></det-base-icms>
<det-valor-icms><![CDATA[257,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[453,90]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,90]]></det-base-icms>
<det-valor-icms><![CDATA[54,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[399,43]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[201,30]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,30]]></det-base-icms>
<det-valor-icms><![CDATA[24,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[177,14]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[497,85]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,85]]></det-base-icms>
<det-valor-icms><![CDATA[59,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[438,11]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[495,44]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,44]]></det-base-icms>
<det-valor-icms><![CDATA[59,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[435,99]]></det-base-pis>
<det-valor-pis><![CDATA[7,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37604/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[139/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.239,20]]></det-valor>
<det-valor-medio><![CDATA[93,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,20]]></det-base-icms>
<det-valor-icms><![CDATA[268,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,49]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133372/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.001,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[39,150]]></det-peso>
<det-valor><![CDATA[896,13]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[896,13]]></det-base-icms>
<det-valor-icms><![CDATA[107,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[788,59]]></det-base-pis>
<det-valor-pis><![CDATA[13,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[788,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37633/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[180456/975573]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[363,12]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,12]]></det-base-icms>
<det-valor-icms><![CDATA[43,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,93]]></det-valor>
<det-valor-medio><![CDATA[113,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,93]]></det-base-icms>
<det-valor-icms><![CDATA[13,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[100,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,191]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37800/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[463,00]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[463,00]]></det-base-icms>
<det-valor-icms><![CDATA[55,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[407,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[407,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,652]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37772/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[103,96]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[21,55]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[125,52]]></det-base-icms>
<det-valor-icms><![CDATA[8,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[116,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01928-GN SILOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GN SILOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[SORRISO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,93]]></det-valor-unit>
<det-valor-ad><![CDATA[-9,97]]></det-valor-ad>
<det-custo-medio><![CDATA[41,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[363,12]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,12]]></det-base-icms>
<det-valor-icms><![CDATA[43,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[598,80]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,80]]></det-base-icms>
<det-valor-icms><![CDATA[71,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC02828]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[101,27]]></det-valor>
<det-valor-medio><![CDATA[101,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[101,27]]></det-base-icms>
<det-valor-icms><![CDATA[12,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[89,12]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38498/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03624-KORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03624]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[108,99]]></det-valor>
<det-valor-medio><![CDATA[108,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,99]]></det-base-icms>
<det-valor-icms><![CDATA[13,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133817/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[272,34]]></det-valor>
<det-valor-medio><![CDATA[45,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,34]]></det-base-icms>
<det-valor-icms><![CDATA[32,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[126,59]]></det-valor>
<det-valor-medio><![CDATA[126,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[126,59]]></det-base-icms>
<det-valor-icms><![CDATA[24,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01170-G E J IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01170]]></det-cod-cliente>
<det-desc-cliente><![CDATA[G E J IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[100,65]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,65]]></det-base-icms>
<det-valor-icms><![CDATA[12,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133909/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01616-NOVO TOM TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NOVO TOM TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,030]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00039-URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00039]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00039-URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00039]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[598,80]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,80]]></det-base-icms>
<det-valor-icms><![CDATA[71,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PC02927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.322,40]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,40]]></det-base-icms>
<det-valor-icms><![CDATA[257,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[138,27]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,27]]></det-base-icms>
<det-valor-icms><![CDATA[16,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[121,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[124,36]]></det-valor>
<det-valor-medio><![CDATA[124,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[124,36]]></det-base-icms>
<det-valor-icms><![CDATA[24,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[100,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,589]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[124,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,75]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,75]]></det-base-icms>
<det-valor-icms><![CDATA[13,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[128,53]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,53]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,47]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[151/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.959,20]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.959,20]]></det-base-icms>
<det-valor-icms><![CDATA[235,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.724,09]]></det-base-pis>
<det-valor-pis><![CDATA[28,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.724,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[799,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39042/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[119,69]]></det-valor>
<det-valor-medio><![CDATA[119,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[119,69]]></det-base-icms>
<det-valor-icms><![CDATA[14,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[105,33]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,515]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01248-REFORM LINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01248]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFORM LINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[119,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[368,72]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,72]]></det-base-icms>
<det-valor-icms><![CDATA[44,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,47]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.542,40]]></det-valor>
<det-valor-medio><![CDATA[77,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.542,40]]></det-base-icms>
<det-valor-icms><![CDATA[185,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.357,31]]></det-base-pis>
<det-valor-pis><![CDATA[22,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.357,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[799,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[65,250]]></det-peso>
<det-valor><![CDATA[1.983,60]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.983,60]]></det-base-icms>
<det-valor-icms><![CDATA[386,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.596,80]]></det-base-pis>
<det-valor-pis><![CDATA[26,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.596,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[599,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[482,00]]></det-valor>
<det-valor-medio><![CDATA[96,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[482,00]]></det-base-icms>
<det-valor-icms><![CDATA[57,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[424,16]]></det-base-pis>
<det-valor-pis><![CDATA[7,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[424,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134323/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39045/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[173/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[796,56]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,56]]></det-base-icms>
<det-valor-icms><![CDATA[95,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134341/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[184324/976908]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[65,250]]></det-peso>
<det-valor><![CDATA[691,35]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[691,35]]></det-base-icms>
<det-valor-icms><![CDATA[82,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[608,39]]></det-base-pis>
<det-valor-pis><![CDATA[10,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[175/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134425/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39463/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[175/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,93]]></det-valor>
<det-valor-medio><![CDATA[113,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,93]]></det-base-icms>
<det-valor-icms><![CDATA[13,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[100,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[100,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,191]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,191]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134427/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05410-ROSAMARINHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROSAMARINHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[175/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,030]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[175/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,91]]></det-base-pis>
<det-valor-pis><![CDATA[34,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[503,25]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,25]]></det-base-icms>
<det-valor-icms><![CDATA[60,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[442,86]]></det-base-pis>
<det-valor-pis><![CDATA[7,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[347,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,57]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,57]]></det-base-icms>
<det-valor-icms><![CDATA[11,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[108,99]]></det-valor>
<det-valor-medio><![CDATA[108,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,99]]></det-base-icms>
<det-valor-icms><![CDATA[13,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[95,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[175/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.542,40]]></det-valor>
<det-valor-medio><![CDATA[77,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.542,40]]></det-base-icms>
<det-valor-icms><![CDATA[185,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.357,31]]></det-base-pis>
<det-valor-pis><![CDATA[22,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.357,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,729]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.389,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[107,70]]></det-valor>
<det-valor-medio><![CDATA[107,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,70]]></det-base-icms>
<det-valor-icms><![CDATA[12,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[553,08]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,08]]></det-base-icms>
<det-valor-icms><![CDATA[66,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,71]]></det-base-pis>
<det-valor-pis><![CDATA[8,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39964/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,68]]></det-valor>
<det-valor-medio><![CDATA[115,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[32,46]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,14]]></det-base-icms>
<det-valor-icms><![CDATA[17,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39604/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[213,02]]></det-valor>
<det-valor-medio><![CDATA[106,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[213,02]]></det-base-icms>
<det-valor-icms><![CDATA[25,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[187,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.322,40]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,40]]></det-base-icms>
<det-valor-icms><![CDATA[257,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.064,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.064,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[123,86]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,86]]></det-base-icms>
<det-valor-icms><![CDATA[14,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[109,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[109,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[460,90]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,90]]></det-base-icms>
<det-valor-icms><![CDATA[55,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[405,59]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[1.194,84]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.194,84]]></det-base-icms>
<det-valor-icms><![CDATA[143,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.051,46]]></det-base-pis>
<det-valor-pis><![CDATA[17,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.051,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,907]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[186698/977500]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[585,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,57]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,57]]></det-base-icms>
<det-valor-icms><![CDATA[11,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[226,46]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,46]]></det-base-icms>
<det-valor-icms><![CDATA[27,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[199,28]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,030]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,57]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,57]]></det-base-icms>
<det-valor-icms><![CDATA[11,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[463,00]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[463,00]]></det-base-icms>
<det-valor-icms><![CDATA[55,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[407,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[407,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,652]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[514,10]]></det-valor>
<det-valor-medio><![CDATA[102,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,10]]></det-base-icms>
<det-valor-icms><![CDATA[61,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[452,41]]></det-base-pis>
<det-valor-pis><![CDATA[7,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,637]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,68]]></det-valor>
<det-valor-medio><![CDATA[115,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,68]]></det-base-icms>
<det-valor-icms><![CDATA[13,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135305/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04031-MET IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04031]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[385,59]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,59]]></det-base-icms>
<det-valor-icms><![CDATA[65,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,32]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02083-REFLOSUL-SERVICOS FL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02083]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFLOSUL-SERVICOS FL]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[TABAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[180/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,91]]></det-base-pis>
<det-valor-pis><![CDATA[34,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.009,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[368,72]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,72]]></det-base-icms>
<det-valor-icms><![CDATA[44,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,47]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[240,42]]></det-valor>
<det-valor-medio><![CDATA[120,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[240,42]]></det-base-icms>
<det-valor-icms><![CDATA[28,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[211,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,634]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00215-JB COMERCIO E INSTAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00215]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JB COMERCIO E INSTAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00064-BITURUNA CARGO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[998,00]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[998,00]]></det-base-icms>
<det-valor-icms><![CDATA[119,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[878,24]]></det-base-pis>
<det-valor-pis><![CDATA[14,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[878,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3913]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[420,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[793,44]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[793,44]]></det-base-icms>
<det-valor-icms><![CDATA[154,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[638,72]]></det-base-pis>
<det-valor-pis><![CDATA[10,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[638,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514498345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[184,36]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,36]]></det-base-icms>
<det-valor-icms><![CDATA[22,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[205/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[99,57]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,57]]></det-base-icms>
<det-valor-icms><![CDATA[11,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[216/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[995,70]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[995,70]]></det-base-icms>
<det-valor-icms><![CDATA[119,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[876,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[876,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[187786]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[298,71]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,71]]></det-base-icms>
<det-valor-icms><![CDATA[35,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[262,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,91]]></det-base-pis>
<det-valor-pis><![CDATA[34,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[929,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[130,500]]></det-peso>
<det-valor><![CDATA[2.994,00]]></det-valor>
<det-valor-medio><![CDATA[99,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.994,00]]></det-base-icms>
<det-valor-icms><![CDATA[359,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.634,71]]></det-base-pis>
<det-valor-pis><![CDATA[43,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.634,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3913]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[22,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,030]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01604-CONDOMINIO ROSSI ATU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01604]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOMINIO ROSSI ATU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[3,76]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[107,70]]></det-valor>
<det-valor-medio><![CDATA[107,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,70]]></det-base-icms>
<det-valor-icms><![CDATA[12,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[822,56]]></det-valor>
<det-valor-medio><![CDATA[102,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[822,56]]></det-base-icms>
<det-valor-icms><![CDATA[98,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[723,85]]></det-base-pis>
<det-valor-pis><![CDATA[11,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[723,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,637]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[213,36]]></det-valor>
<det-valor-medio><![CDATA[106,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[213,36]]></det-base-icms>
<det-valor-icms><![CDATA[25,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[187,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,524]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,524]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[100,65]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,65]]></det-base-icms>
<det-valor-icms><![CDATA[12,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135798/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[128,53]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[3,99]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,52]]></det-base-icms>
<det-valor-icms><![CDATA[15,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[116,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[100,65]]></det-valor>
<det-valor-medio><![CDATA[100,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,65]]></det-base-icms>
<det-valor-icms><![CDATA[12,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[341965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[411,28]]></det-valor>
<det-valor-medio><![CDATA[102,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,28]]></det-base-icms>
<det-valor-icms><![CDATA[49,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[361,93]]></det-base-pis>
<det-valor-pis><![CDATA[5,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[361,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,637]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41493/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[385,59]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,59]]></det-base-icms>
<det-valor-icms><![CDATA[46,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,32]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[342409]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[128,53]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,53]]></det-base-icms>
<det-valor-icms><![CDATA[15,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[113,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[113,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[342024]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,050]]></det-peso>
<det-valor><![CDATA[298,71]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,71]]></det-base-icms>
<det-valor-icms><![CDATA[35,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[262,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[46,09]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[46,09]]></det-base-icms>
<det-valor-icms><![CDATA[5,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[40,56]]></det-base-pis>
<det-valor-pis><![CDATA[0,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,595]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[460,90]]></det-valor>
<det-valor-medio><![CDATA[46,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,90]]></det-base-icms>
<det-valor-icms><![CDATA[55,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[405,59]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41866/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41755/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[921,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,75]]></det-valor>
<det-valor-medio><![CDATA[115,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,75]]></det-base-icms>
<det-valor-icms><![CDATA[13,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01137-CASSEL STEEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01137]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASSEL STEEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[212,00]]></det-valor>
<det-valor-medio><![CDATA[106,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,00]]></det-base-icms>
<det-valor-icms><![CDATA[25,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[186,56]]></det-base-pis>
<det-valor-pis><![CDATA[3,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,368]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[49677]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[213,36]]></det-valor>
<det-valor-medio><![CDATA[106,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[213,36]]></det-base-icms>
<det-valor-icms><![CDATA[25,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[187,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,524]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,524]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[123,86]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,86]]></det-base-icms>
<det-valor-icms><![CDATA[14,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[109,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[109,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136223/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,68]]></det-valor>
<det-valor-medio><![CDATA[115,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,68]]></det-base-icms>
<det-valor-icms><![CDATA[13,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41861/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[145,26]]></det-valor>
<det-valor-medio><![CDATA[145,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,26]]></det-base-icms>
<det-valor-icms><![CDATA[17,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[127,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[127,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136276/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[145,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[466,00]]></det-valor>
<det-valor-medio><![CDATA[46,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[466,00]]></det-base-icms>
<det-valor-icms><![CDATA[55,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[410,08]]></det-base-pis>
<det-valor-pis><![CDATA[6,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[410,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[103,96]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,96]]></det-base-icms>
<det-valor-icms><![CDATA[12,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42063/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[118,89]]></det-valor>
<det-valor-medio><![CDATA[118,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,89]]></det-base-icms>
<det-valor-icms><![CDATA[14,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[104,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[104,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,331]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42066/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136408/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[343296]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[343482]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[779,68]]></det-valor>
<det-valor-medio><![CDATA[97,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[779,68]]></det-base-icms>
<det-valor-icms><![CDATA[93,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[686,12]]></det-base-pis>
<det-valor-pis><![CDATA[11,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[686,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00997-SA3]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00997]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SA3]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVA PRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[38,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[160,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[160,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[191067]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[115,68]]></det-valor>
<det-valor-medio><![CDATA[115,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,68]]></det-base-icms>
<det-valor-icms><![CDATA[13,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02183-POWDERTECH EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02183]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POWDERTECH EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[372,80]]></det-valor>
<det-valor-medio><![CDATA[46,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,80]]></det-base-icms>
<det-valor-icms><![CDATA[44,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[328,06]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[116,95]]></det-valor>
<det-valor-medio><![CDATA[116,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,95]]></det-base-icms>
<det-valor-icms><![CDATA[22,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02169-ACR BELT LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02169]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACR BELT LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[116,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[207,92]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[207,92]]></det-base-icms>
<det-valor-icms><![CDATA[24,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[182,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[182,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[199,14]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,14]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[175,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42868/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[103,96]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,96]]></det-base-icms>
<det-valor-icms><![CDATA[12,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[514,12]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,12]]></det-base-icms>
<det-valor-icms><![CDATA[61,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[452,43]]></det-base-pis>
<det-valor-pis><![CDATA[7,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,386]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[345090]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[415,84]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[415,84]]></det-base-icms>
<det-valor-icms><![CDATA[49,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[365,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[365,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[466,00]]></det-valor>
<det-valor-medio><![CDATA[46,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[466,00]]></det-base-icms>
<det-valor-icms><![CDATA[55,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[410,08]]></det-base-pis>
<det-valor-pis><![CDATA[6,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[410,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[796,56]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[796,56]]></det-base-icms>
<det-valor-icms><![CDATA[95,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[700,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[191067/984284]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[345694]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,92]]></det-base-pis>
<det-valor-pis><![CDATA[34,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43196/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[918,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[77,97]]></det-valor>
<det-valor-medio><![CDATA[77,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,97]]></det-base-icms>
<det-valor-icms><![CDATA[15,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[62,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43494/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[995,70]]></det-valor>
<det-valor-medio><![CDATA[99,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[995,70]]></det-base-icms>
<det-valor-icms><![CDATA[119,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[876,22]]></det-base-pis>
<det-valor-pis><![CDATA[14,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[876,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[194091/988764]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[129,95]]></det-valor>
<det-valor-medio><![CDATA[129,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[129,95]]></det-base-icms>
<det-valor-icms><![CDATA[15,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[114,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137342/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[129,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[65,250]]></det-peso>
<det-valor><![CDATA[699,00]]></det-valor>
<det-valor-medio><![CDATA[46,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,00]]></det-base-icms>
<det-valor-icms><![CDATA[83,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,12]]></det-base-pis>
<det-valor-pis><![CDATA[10,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[46,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[570,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[415,84]]></det-valor>
<det-valor-medio><![CDATA[103,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[415,84]]></det-base-icms>
<det-valor-icms><![CDATA[49,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[365,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[365,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.959,20]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.959,20]]></det-base-icms>
<det-valor-icms><![CDATA[235,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.724,10]]></det-base-pis>
<det-valor-pis><![CDATA[28,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.724,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43535/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[760,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[241/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137409/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[346995]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[1.586,88]]></det-valor>
<det-valor-medio><![CDATA[132,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.586,88]]></det-base-icms>
<det-valor-icms><![CDATA[309,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.277,44]]></det-base-pis>
<det-valor-pis><![CDATA[21,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.277,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,400]]></det-peso>
<det-valor><![CDATA[530,20]]></det-valor>
<det-valor-medio><![CDATA[132,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,20]]></det-base-icms>
<det-valor-icms><![CDATA[103,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[426,81]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[426,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,617]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[235,50]]></det-valor>
<det-valor-medio><![CDATA[47,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,50]]></det-base-icms>
<det-valor-icms><![CDATA[28,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[47,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV510.85-REDUTOR PARA PU - REF.: 200L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-tt-texto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        56]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.744]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11.072,7277]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.075,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[202.912,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.623,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[614,90]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[203.527,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[24.423,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[179.103,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.955,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[179.103,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13.611,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.522,177]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,824]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,824]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.891,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[27,91]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[52,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[280/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.611,22]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,22]]></det-base-icms>
<det-valor-icms><![CDATA[433,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.177,86]]></det-base-pis>
<det-valor-pis><![CDATA[52,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.177,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.538,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.538,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.222,44]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.222,44]]></det-base-icms>
<det-valor-icms><![CDATA[866,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.355,73]]></det-base-pis>
<det-valor-pis><![CDATA[104,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.355,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[483,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 32986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.070,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.535,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.222,44]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.222,44]]></det-base-icms>
<det-valor-icms><![CDATA[866,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.355,73]]></det-base-pis>
<det-valor-pis><![CDATA[104,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.355,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[483,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.070,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.535,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,07]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.535,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.535,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[223 - 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[522]]></det-peso>
<det-valor><![CDATA[10.843,02]]></det-valor>
<det-valor-medio><![CDATA[3.614,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.843,02]]></det-base-icms>
<det-valor-icms><![CDATA[1.301,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.541,86]]></det-base-pis>
<det-valor-pis><![CDATA[157,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.541,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[725,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,772]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[215,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.614,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.605,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.535,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.222,44]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.222,44]]></det-base-icms>
<det-valor-icms><![CDATA[866,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.355,73]]></det-base-pis>
<det-valor-pis><![CDATA[104,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.355,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[483,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.101,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.611,22]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,22]]></det-base-icms>
<det-valor-icms><![CDATA[433,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.177,86]]></det-base-pis>
<det-valor-pis><![CDATA[52,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.177,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,07]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.611,22]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,22]]></det-base-icms>
<det-valor-icms><![CDATA[433,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.177,86]]></det-base-pis>
<det-valor-pis><![CDATA[52,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.177,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.222,44]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.222,44]]></det-base-icms>
<det-valor-icms><![CDATA[866,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.355,73]]></det-base-pis>
<det-valor-pis><![CDATA[104,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.355,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[483,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34768/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.101,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.611,22]]></det-valor>
<det-valor-medio><![CDATA[3.611,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,22]]></det-base-icms>
<det-valor-icms><![CDATA[433,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.177,86]]></det-base-pis>
<det-valor-pis><![CDATA[52,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.177,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.611,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[234,90]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.603,17]]></det-base-icms>
<det-valor-icms><![CDATA[432,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.170,79]]></det-base-pis>
<det-valor-pis><![CDATA[52,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.170,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[240,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[154,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.660,26]]></det-valor>
<det-valor-medio><![CDATA[3.660,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.660,26]]></det-base-icms>
<det-valor-icms><![CDATA[439,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.221,02]]></det-base-pis>
<det-valor-pis><![CDATA[53,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.221,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[244,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.660,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[173 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.660,26]]></det-valor>
<det-valor-medio><![CDATA[3.660,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.660,26]]></det-base-icms>
<det-valor-icms><![CDATA[439,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.221,02]]></det-base-pis>
<det-valor-pis><![CDATA[53,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.221,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[244,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.660,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.660,26]]></det-valor>
<det-valor-medio><![CDATA[3.660,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.660,26]]></det-base-icms>
<det-valor-icms><![CDATA[439,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.221,02]]></det-base-pis>
<det-valor-pis><![CDATA[53,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.221,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[244,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.660,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,07]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.550,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.550,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.431,49]]></det-valor>
<det-valor-medio><![CDATA[3.431,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.431,49]]></det-base-icms>
<det-valor-icms><![CDATA[411,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.019,70]]></det-base-pis>
<det-valor-pis><![CDATA[49,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.019,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[229,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,721]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.431,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.500,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.500,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[223 - 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.685,22]]></det-valor>
<det-valor-medio><![CDATA[3.685,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.685,22]]></det-base-icms>
<det-valor-icms><![CDATA[442,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.242,98]]></det-base-pis>
<det-valor-pis><![CDATA[53,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.242,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[246,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.685,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.520,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.520,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[136/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.685,22]]></det-valor>
<det-valor-medio><![CDATA[3.685,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.685,22]]></det-base-icms>
<det-valor-icms><![CDATA[442,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.242,98]]></det-base-pis>
<det-valor-pis><![CDATA[53,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.242,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[246,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37330/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.685,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.508,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.508,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[142/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.370,44]]></det-valor>
<det-valor-medio><![CDATA[3.685,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.370,44]]></det-base-icms>
<det-valor-icms><![CDATA[884,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.485,96]]></det-base-pis>
<det-valor-pis><![CDATA[107,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.485,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.685,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.921,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.460,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,07]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.479,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.479,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.547,03]]></det-valor>
<det-valor-medio><![CDATA[3.547,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.547,03]]></det-base-icms>
<det-valor-icms><![CDATA[425,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.121,38]]></det-base-pis>
<det-valor-pis><![CDATA[51,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.121,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[237,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,385]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,385]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.547,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.479,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.479,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[156/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.685,22]]></det-valor>
<det-valor-medio><![CDATA[3.685,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.685,22]]></det-base-icms>
<det-valor-icms><![CDATA[442,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.242,98]]></det-base-pis>
<det-valor-pis><![CDATA[53,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.242,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[246,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.685,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.433,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.433,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.494,52]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.494,52]]></det-base-icms>
<det-valor-icms><![CDATA[899,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.595,15]]></det-base-pis>
<det-valor-pis><![CDATA[108,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.595,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[501,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.868,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.434,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[130,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.498,27]]></det-base-icms>
<det-valor-icms><![CDATA[419,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.078,48]]></det-base-pis>
<det-valor-pis><![CDATA[50,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.078,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[233,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[115,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.434,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.434,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[178/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,58]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.405,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.405,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[189/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,58]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.403,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.403,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,07]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.402,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.402,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[199/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,58]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.384,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.384,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[201/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,58]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40415/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.385,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.385,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[212/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.494,52]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.494,52]]></det-base-icms>
<det-valor-icms><![CDATA[899,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.595,15]]></det-base-pis>
<det-valor-pis><![CDATA[108,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.595,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[501,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.772,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.386,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[226/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.494,52]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.494,52]]></det-base-icms>
<det-valor-icms><![CDATA[899,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.595,15]]></det-base-pis>
<det-valor-pis><![CDATA[108,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.595,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[501,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.726,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.363,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[34,86]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[606 - 14, 21, 28, 35, 42, 48, 56 DIAS DA DATA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[235/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[110,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.478,27]]></det-base-icms>
<det-valor-icms><![CDATA[417,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.060,88]]></det-base-pis>
<det-valor-pis><![CDATA[50,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.060,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.352,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.352,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[238/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,58]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135867/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41539/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.344,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.344,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[238/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.747,26]]></det-valor>
<det-valor-medio><![CDATA[3.747,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.747,26]]></det-base-icms>
<det-valor-icms><![CDATA[449,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.297,59]]></det-base-pis>
<det-valor-pis><![CDATA[54,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.297,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41540/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.747,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.344,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.344,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[246/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.760,65]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.760,65]]></det-base-icms>
<det-valor-icms><![CDATA[451,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.309,37]]></det-base-pis>
<det-valor-pis><![CDATA[54,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.309,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.343,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[246/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.760,65]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.760,65]]></det-base-icms>
<det-valor-icms><![CDATA[451,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.309,37]]></det-base-pis>
<det-valor-pis><![CDATA[54,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.309,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.343,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[256/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.368,27]]></det-base-icms>
<det-valor-icms><![CDATA[404,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.964,08]]></det-base-pis>
<det-valor-pis><![CDATA[48,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.964,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.327,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.327,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[258/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.521,30]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.521,30]]></det-base-icms>
<det-valor-icms><![CDATA[902,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.618,74]]></det-base-pis>
<det-valor-pis><![CDATA[109,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.618,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[503,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.656,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.328,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[258/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.760,65]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.760,65]]></det-base-icms>
<det-valor-icms><![CDATA[451,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.309,37]]></det-base-pis>
<det-valor-pis><![CDATA[54,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.309,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.328,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.328,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[263/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.614,34]]></det-valor>
<det-valor-medio><![CDATA[3.614,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.614,34]]></det-base-icms>
<det-valor-icms><![CDATA[433,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.180,62]]></det-base-pis>
<det-valor-pis><![CDATA[52,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.180,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,772]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43289/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.614,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.317,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.317,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[269/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[7.521,30]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.521,30]]></det-base-icms>
<det-valor-icms><![CDATA[902,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.618,74]]></det-base-pis>
<det-valor-pis><![CDATA[109,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.618,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[503,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137321/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.636,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.318,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[275/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.760,65]]></det-valor>
<det-valor-medio><![CDATA[3.760,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.760,65]]></det-base-icms>
<det-valor-icms><![CDATA[451,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.309,37]]></det-base-pis>
<det-valor-pis><![CDATA[54,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.309,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.760,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.307,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.307,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[277/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.368,27]]></det-valor>
<det-valor-medio><![CDATA[3.368,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[140,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.508,27]]></det-base-icms>
<det-valor-icms><![CDATA[420,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.087,28]]></det-base-pis>
<det-valor-pis><![CDATA[50,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.087,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[124,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.368,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.307,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.307,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV550.81-REDUTOR DOPE 550 - REF.: 18L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV550.81-REDUTOR DOPE 550 - REF.: 18L]]></det-tt-texto>
<csv-produto><![CDATA[010SV550.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR DOPE 550 - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,7857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[179,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[179,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[179,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[157,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[157,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.314,901]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,989]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV550.81-REDUTOR DOPE 550 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV550.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR DOPE 550 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV550.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR DOPE 550 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[179,11]]></det-valor>
<det-valor-medio><![CDATA[179,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,11]]></det-base-icms>
<det-valor-icms><![CDATA[21,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[157,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34880/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01550-CONFORT EQUINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01550]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONFORT EQUINE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[OSVALDO CRUZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[179,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV600.81-REDUTOR USO GERAL - REF.:18," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV600.81-REDUTOR USO GERAL - REF.:18,]]></det-tt-texto>
<csv-produto><![CDATA[010SV600.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[88,8608]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.050,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[210,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.050,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[126,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[924,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[924,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[70,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.326,890]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,957]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,957]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[75,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV600.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV600.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV600.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[70,200]]></det-peso>
<det-valor><![CDATA[1.050,00]]></det-valor>
<det-valor-medio><![CDATA[210,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.050,00]]></det-base-icms>
<det-valor-icms><![CDATA[126,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[924,00]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[924,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,957]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,957]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV600.83-REDUTOR USO GERAL - REF.:5,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV600.83-REDUTOR USO GERAL - REF.:5,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV600.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[457,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[45,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[457,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[54,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[402,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[402,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[30,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.329,881]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,582]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[36,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV600.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV600.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV600.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,500]]></det-peso>
<det-valor><![CDATA[457,50]]></det-valor>
<det-valor-medio><![CDATA[45,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,50]]></det-base-icms>
<det-valor-icms><![CDATA[54,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[402,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,158]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[45,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV600.85-REDUTOR USO GERAL - REF.:200" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV600.85-REDUTOR USO GERAL - REF.:200]]></det-tt-texto>
<csv-produto><![CDATA[010SV600.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.554,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.655,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.554,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.986,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.568,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[240,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.568,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.107,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.331,039]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,478]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,478]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.322,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[54,13]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV600.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV600.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV600.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[632]]></det-peso>
<det-valor><![CDATA[6.222,52]]></det-valor>
<det-valor-medio><![CDATA[1.555,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.222,52]]></det-base-icms>
<det-valor-icms><![CDATA[746,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.475,82]]></det-base-pis>
<det-valor-pis><![CDATA[90,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.475,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[416,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,461]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,846]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[215,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.555,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.550,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[887,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV600.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV600.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV600.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[4.321,08]]></det-valor>
<det-valor-medio><![CDATA[2.160,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.321,08]]></det-base-icms>
<det-valor-icms><![CDATA[518,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.802,55]]></det-base-pis>
<det-valor-pis><![CDATA[62,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.802,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[288,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22786]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.160,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.775,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[887,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV600.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV600.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV600.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[632]]></det-peso>
<det-valor><![CDATA[6.011,04]]></det-valor>
<det-valor-medio><![CDATA[1.502,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.011,04]]></det-base-icms>
<det-valor-icms><![CDATA[721,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.289,72]]></det-base-pis>
<det-valor-pis><![CDATA[87,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.289,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[402,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.502,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.550,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[887,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV610.81-DILUENTE ELETROLACK - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV610.81-DILUENTE ELETROLACK - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV610.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[61,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.464,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[366,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.464,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[175,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.464,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[95,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.289,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.289,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.342,714]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,195]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[292,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV610.81-DILUENTE ELETROLACK - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV610.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV610.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.464,84]]></det-valor>
<det-valor-medio><![CDATA[366,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.464,84]]></det-base-icms>
<det-valor-icms><![CDATA[175,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.464,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.289,06]]></det-base-pis>
<det-valor-pis><![CDATA[21,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.289,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[417]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[366,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV650.83-REDUTOR REALCLEAN 6500 - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV650.83-REDUTOR REALCLEAN 6500 - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV650.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN 6500 - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[127,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.791,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[59,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.791,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[214,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.576,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[26,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.576,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.349,012]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,047]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,047]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[47,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV650.83-REDUTOR REALCLEAN 6500 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV650.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN 6500 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV650.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN 6500 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[1.791,00]]></det-valor>
<det-valor-medio><![CDATA[59,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.791,00]]></det-base-icms>
<det-valor-icms><![CDATA[214,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.576,08]]></det-base-pis>
<det-valor-pis><![CDATA[26,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.576,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,047]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,047]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[59,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.002,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV660.125-REDUTOR REALVIT - REF.:0,90" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV660.125-REDUTOR REALVIT - REF.:0,90]]></det-tt-texto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       628]]></det-tt-qtde>
<det-tt-peso><![CDATA[480,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[565,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[157,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.554,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[15,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.554,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.146,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.407,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[138,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.407,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[639,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.349,480]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,888]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[12,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[170,04]]></det-valor>
<det-valor-medio><![CDATA[14,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,04]]></det-base-icms>
<det-valor-icms><![CDATA[20,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[78]]></det-qtde>
<det-peso><![CDATA[59,670]]></det-peso>
<det-valor><![CDATA[1.197,30]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.197,30]]></det-base-icms>
<det-valor-icms><![CDATA[143,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.053,62]]></det-base-pis>
<det-valor-pis><![CDATA[17,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.053,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[1.105,20]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.105,20]]></det-base-icms>
<det-valor-icms><![CDATA[132,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[972,58]]></det-base-pis>
<det-valor-pis><![CDATA[16,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[972,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[170,04]]></det-valor>
<det-valor-medio><![CDATA[14,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,04]]></det-base-icms>
<det-valor-icms><![CDATA[20,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[552,60]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,60]]></det-base-icms>
<det-valor-icms><![CDATA[66,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,29]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37634/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[184,20]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,20]]></det-base-icms>
<det-valor-icms><![CDATA[22,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,10]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[170,04]]></det-valor>
<det-valor-medio><![CDATA[14,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,04]]></det-base-icms>
<det-valor-icms><![CDATA[20,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[552,60]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,60]]></det-base-icms>
<det-valor-icms><![CDATA[66,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,29]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[736,80]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,80]]></det-base-icms>
<det-valor-icms><![CDATA[88,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[648,38]]></det-base-pis>
<det-valor-pis><![CDATA[10,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134506/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[34,68]]></det-valor>
<det-valor-medio><![CDATA[8,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[34,68]]></det-base-icms>
<det-valor-icms><![CDATA[4,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[30,52]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[30,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[22,950]]></det-peso>
<det-valor><![CDATA[460,50]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,50]]></det-base-icms>
<det-valor-icms><![CDATA[55,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[405,24]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[22,950]]></det-peso>
<det-valor><![CDATA[460,50]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,50]]></det-base-icms>
<det-valor-icms><![CDATA[55,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[405,24]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[174,24]]></det-valor>
<det-valor-medio><![CDATA[14,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[174,24]]></det-base-icms>
<det-valor-icms><![CDATA[20,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[153,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[153,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[26,01]]></det-valor>
<det-valor-medio><![CDATA[8,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[26,01]]></det-base-icms>
<det-valor-icms><![CDATA[3,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[22,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[22,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135313/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40861/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[34,425]]></det-peso>
<det-valor><![CDATA[690,75]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[690,75]]></det-base-icms>
<det-valor-icms><![CDATA[82,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[607,86]]></det-base-pis>
<det-valor-pis><![CDATA[10,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[371,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[46,05]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[46,05]]></det-base-icms>
<det-valor-icms><![CDATA[5,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[40,52]]></det-base-pis>
<det-valor-pis><![CDATA[0,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[17,34]]></det-valor>
<det-valor-medio><![CDATA[8,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17,34]]></det-base-icms>
<det-valor-icms><![CDATA[2,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[15,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[368,40]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,40]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[200,52]]></det-valor>
<det-valor-medio><![CDATA[16,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,52]]></det-base-icms>
<det-valor-icms><![CDATA[24,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[368,40]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,40]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[736,80]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,80]]></det-base-icms>
<det-valor-icms><![CDATA[88,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[648,38]]></det-base-pis>
<det-valor-pis><![CDATA[10,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[552,60]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,60]]></det-base-icms>
<det-valor-icms><![CDATA[66,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,29]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43186/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[368,40]]></det-valor>
<det-valor-medio><![CDATA[15,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,40]]></det-base-icms>
<det-valor-icms><![CDATA[44,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[200,52]]></det-valor>
<det-valor-medio><![CDATA[16,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,52]]></det-base-icms>
<det-valor-icms><![CDATA[24,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[16,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[9,98]]></det-valor>
<det-valor-medio><![CDATA[9,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9,98]]></det-base-icms>
<det-valor-icms><![CDATA[1,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV660.81-REDUTOR REALVIT - REF.:18,00" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV660.81-REDUTOR REALVIT - REF.:18,00]]></det-tt-texto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       182]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.784,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.276,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[910,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[46.715,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[256,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[46.715,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.021,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[40.849,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[673,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[40.849,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.104,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[36.400,343]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[202,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,66]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[611,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[284,94]]></det-valor>
<det-valor-medio><![CDATA[284,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[284,94]]></det-base-icms>
<det-valor-icms><![CDATA[34,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[250,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[250,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,624]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[284,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[290,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[255,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36022/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[290,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[255,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[216,41]]></det-valor>
<det-valor-medio><![CDATA[216,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[216,41]]></det-base-icms>
<det-valor-icms><![CDATA[25,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[190,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[190,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,144]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36539/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.154,16]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,16]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,66]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36807/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[320,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.740,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.740,00]]></det-base-icms>
<det-valor-icms><![CDATA[208,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.531,20]]></det-base-pis>
<det-valor-pis><![CDATA[25,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.531,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,159]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[870,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[870,00]]></det-base-icms>
<det-valor-icms><![CDATA[104,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[765,60]]></det-base-pis>
<det-valor-pis><![CDATA[12,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[432,82]]></det-valor>
<det-valor-medio><![CDATA[216,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,82]]></det-base-icms>
<det-valor-icms><![CDATA[51,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[380,88]]></det-base-pis>
<det-valor-pis><![CDATA[6,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[288,54]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,54]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,91]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37542/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01022-FAVRETTO MIDIA EXTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO MIDIA EXTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.298,46]]></det-valor>
<det-valor-medio><![CDATA[216,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.298,46]]></det-base-icms>
<det-valor-icms><![CDATA[155,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,64]]></det-base-pis>
<det-valor-pis><![CDATA[18,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37906/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.450,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.450,00]]></det-base-icms>
<det-valor-icms><![CDATA[174,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.276,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.276,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[590,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.082,05]]></det-valor>
<det-valor-medio><![CDATA[216,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.082,05]]></det-base-icms>
<det-valor-icms><![CDATA[129,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[952,20]]></det-base-pis>
<det-valor-pis><![CDATA[15,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[952,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[590,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.298,46]]></det-valor>
<det-valor-medio><![CDATA[216,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.298,46]]></det-base-icms>
<det-valor-icms><![CDATA[155,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,64]]></det-base-pis>
<det-valor-pis><![CDATA[18,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[708,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[281,33]]></det-valor>
<det-valor-medio><![CDATA[281,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[281,33]]></det-base-icms>
<det-valor-icms><![CDATA[33,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[247,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03962-CARVALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARVALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[468,00]]></det-valor>
<det-valor-medio><![CDATA[234,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[468,00]]></det-base-icms>
<det-valor-icms><![CDATA[84,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[411,84]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[411,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38526/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.308,32]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.308,32]]></det-base-icms>
<det-valor-icms><![CDATA[277,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.031,31]]></det-base-pis>
<det-valor-pis><![CDATA[33,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.031,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01616-NOVO TOM TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NOVO TOM TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[987,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[288,54]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,54]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,91]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01022-FAVRETTO MIDIA EXTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO MIDIA EXTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[270,51]]></det-valor>
<det-valor-medio><![CDATA[270,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,51]]></det-base-icms>
<det-valor-icms><![CDATA[32,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[238,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[238,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[133,57]]></det-valor>
<det-valor-medio><![CDATA[133,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,57]]></det-base-icms>
<det-valor-icms><![CDATA[16,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[117,54]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[080/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[702,00]]></det-valor>
<det-valor-medio><![CDATA[234,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[702,00]]></det-base-icms>
<det-valor-icms><![CDATA[126,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[617,76]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,098]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[366,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[562,66]]></det-valor>
<det-valor-medio><![CDATA[281,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[562,66]]></det-base-icms>
<det-valor-icms><![CDATA[67,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[495,14]]></det-base-pis>
<det-valor-pis><![CDATA[8,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[495,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38830/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03962-CARVALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARVALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,48]]></det-valor>
<det-valor-medio><![CDATA[223,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,48]]></det-base-icms>
<det-valor-icms><![CDATA[26,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[085/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[702,00]]></det-valor>
<det-valor-medio><![CDATA[234,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[702,00]]></det-base-icms>
<det-valor-icms><![CDATA[126,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[617,76]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,098]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[702,00]]></det-valor>
<det-valor-medio><![CDATA[234,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[702,00]]></det-base-icms>
<det-valor-icms><![CDATA[126,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[617,76]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,098]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39384/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07259-AHM ANDAIMES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AHM ANDAIMES]]></det-desc-cliente>
<det-nop><![CDATA[6107]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[267,14]]></det-valor>
<det-valor-medio><![CDATA[133,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[267,14]]></det-base-icms>
<det-valor-icms><![CDATA[32,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[235,08]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,35]]></det-valor>
<det-valor-medio><![CDATA[279,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,35]]></det-base-icms>
<det-valor-icms><![CDATA[33,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[245,83]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[245,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06586-NUFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06586]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NUFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[104/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38988/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[110/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.125,32]]></det-valor>
<det-valor-medio><![CDATA[281,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.125,32]]></det-base-icms>
<det-valor-icms><![CDATA[135,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[990,28]]></det-base-pis>
<det-valor-pis><![CDATA[16,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[990,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134684/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03962-CARVALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARVALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[949,80]]></det-valor>
<det-valor-medio><![CDATA[316,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[949,80]]></det-base-icms>
<det-valor-icms><![CDATA[113,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[835,82]]></det-base-pis>
<det-valor-pis><![CDATA[13,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[835,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,897]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[893,92]]></det-valor>
<det-valor-medio><![CDATA[223,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[893,92]]></det-base-icms>
<det-valor-icms><![CDATA[107,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[786,65]]></det-base-pis>
<det-valor-pis><![CDATA[12,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[786,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,651]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.083,20]]></det-valor>
<det-valor-medio><![CDATA[216,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[129,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[953,21]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,159]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39907/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3664-25]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[216,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[127/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.005,66]]></det-valor>
<det-valor-medio><![CDATA[335,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.005,66]]></det-base-icms>
<det-valor-icms><![CDATA[120,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[884,98]]></det-base-pis>
<det-valor-pis><![CDATA[14,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[884,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,910]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,910]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02028-COOPERATIVA MISTA DO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02028]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COOPERATIVA MISTA DO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[SAO LOURENCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[335,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[268,19]]></det-valor>
<det-valor-medio><![CDATA[268,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,19]]></det-base-icms>
<det-valor-icms><![CDATA[52,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40107/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04509-PORTOMAG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTOMAG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[268,19]]></det-valor>
<det-valor-medio><![CDATA[268,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,19]]></det-base-icms>
<det-valor-icms><![CDATA[52,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04509-PORTOMAG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTOMAG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[838,05]]></det-valor>
<det-valor-medio><![CDATA[279,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[838,05]]></det-base-icms>
<det-valor-icms><![CDATA[100,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[737,48]]></det-base-pis>
<det-valor-pis><![CDATA[12,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[737,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,086]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.125,32]]></det-valor>
<det-valor-medio><![CDATA[281,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.125,32]]></det-base-icms>
<det-valor-icms><![CDATA[135,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[990,28]]></det-base-pis>
<det-valor-pis><![CDATA[16,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[990,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03962-CARVALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03962]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARVALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[744,94]]></det-valor>
<det-valor-medio><![CDATA[372,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[744,94]]></det-base-icms>
<det-valor-icms><![CDATA[89,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,54]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40910/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135649/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41550/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[446,96]]></det-valor>
<det-valor-medio><![CDATA[223,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[446,96]]></det-base-icms>
<det-valor-icms><![CDATA[53,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[446,96]]></det-valor>
<det-valor-medio><![CDATA[223,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[446,96]]></det-base-icms>
<det-valor-icms><![CDATA[53,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[393,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[316,60]]></det-valor>
<det-valor-medio><![CDATA[316,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,60]]></det-base-icms>
<det-valor-icms><![CDATA[37,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,693]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[297,98]]></det-valor>
<det-valor-medio><![CDATA[297,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,98]]></det-base-icms>
<det-valor-icms><![CDATA[58,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[297,98]]></det-valor>
<det-valor-medio><![CDATA[297,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,98]]></det-base-icms>
<det-valor-icms><![CDATA[58,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[297,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[268,19]]></det-valor>
<det-valor-medio><![CDATA[268,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,19]]></det-base-icms>
<det-valor-icms><![CDATA[52,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04509-PORTOMAG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04509]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTOMAG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,87]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,87]]></det-base-icms>
<det-valor-icms><![CDATA[26,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[197,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,83]]></det-valor>
<det-valor-medio><![CDATA[279,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,83]]></det-base-icms>
<det-valor-icms><![CDATA[54,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[225,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,290]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02175-MKS SOLUCOES INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MKS SOLUCOES INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[230,93]]></det-valor>
<det-valor-medio><![CDATA[230,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,93]]></det-base-icms>
<det-valor-icms><![CDATA[27,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[203,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[203,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136388/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41774/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[230,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136399/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[895,48]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[895,48]]></det-base-icms>
<det-valor-icms><![CDATA[174,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[720,86]]></det-base-pis>
<det-valor-pis><![CDATA[11,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[720,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42518/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42336/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[133,80]]></det-valor>
<det-valor-medio><![CDATA[133,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,80]]></det-base-icms>
<det-valor-icms><![CDATA[16,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[117,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[133,80]]></det-valor>
<det-valor-medio><![CDATA[133,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,80]]></det-base-icms>
<det-valor-icms><![CDATA[16,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[117,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[261,18]]></det-valor>
<det-valor-medio><![CDATA[261,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,18]]></det-base-icms>
<det-valor-icms><![CDATA[31,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[229,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[229,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,071]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,87]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,87]]></det-base-icms>
<det-valor-icms><![CDATA[43,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[180,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[598,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[526,24]]></det-base-pis>
<det-valor-pis><![CDATA[8,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[865,62]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,62]]></det-base-icms>
<det-valor-icms><![CDATA[103,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[761,75]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42821/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[288,54]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,54]]></det-base-icms>
<det-valor-icms><![CDATA[34,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136797/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01022-FAVRETTO MIDIA EXTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO MIDIA EXTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.119,35]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,35]]></det-base-icms>
<det-valor-icms><![CDATA[134,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[985,03]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,926]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,87]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,87]]></det-base-icms>
<det-valor-icms><![CDATA[43,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[180,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[669,00]]></det-valor>
<det-valor-medio><![CDATA[133,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[669,00]]></det-base-icms>
<det-valor-icms><![CDATA[80,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[588,72]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[133,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[167/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.238,70]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.238,70]]></det-base-icms>
<det-valor-icms><![CDATA[268,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.970,06]]></det-base-pis>
<det-valor-pis><![CDATA[32,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.970,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.086,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[299,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[263,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,87]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,87]]></det-base-icms>
<det-valor-icms><![CDATA[43,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[180,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[335,80]]></det-valor>
<det-valor-medio><![CDATA[335,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[335,80]]></det-base-icms>
<det-valor-icms><![CDATA[40,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[295,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[295,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,948]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137252/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02170-METALURGICA PERFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02170]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA PERFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[335,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[559,66]]></det-valor>
<det-valor-medio><![CDATA[279,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,66]]></det-base-icms>
<det-valor-icms><![CDATA[67,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,50]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43532/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04461-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04461]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[186/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[447,74]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,74]]></det-base-icms>
<det-valor-icms><![CDATA[53,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[394,01]]></det-base-pis>
<det-valor-pis><![CDATA[6,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137284/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,20]]></det-valor>
<det-valor-medio><![CDATA[316,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,20]]></det-base-icms>
<det-valor-icms><![CDATA[75,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,22]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[577,08]]></det-valor>
<det-valor-medio><![CDATA[288,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,08]]></det-base-icms>
<det-valor-icms><![CDATA[69,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[507,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137341/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01022-FAVRETTO MIDIA EXTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO MIDIA EXTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[223,87]]></det-valor>
<det-valor-medio><![CDATA[223,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,87]]></det-base-icms>
<det-valor-icms><![CDATA[43,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[180,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137399/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[223,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[191/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[279,83]]></det-valor>
<det-valor-medio><![CDATA[279,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,83]]></det-base-icms>
<det-valor-icms><![CDATA[33,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[246,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,290]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137413/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04461-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04461]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV660.83-REDUTOR REALVIT - REF.:5,000" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV660.83-REDUTOR REALVIT - REF.:5,000]]></det-tt-texto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       300]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.275]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.500,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[416,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.319,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[74,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[37,40]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.356,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.773,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.583,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[323,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.583,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.488,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.275,315]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,505]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,505]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[59,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,87]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[143,12]]></det-valor>
<det-valor-medio><![CDATA[71,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[143,12]]></det-base-icms>
<det-valor-icms><![CDATA[17,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[125,95]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[125,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1014]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[178,500]]></det-peso>
<det-valor><![CDATA[3.013,92]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.013,92]]></det-base-icms>
<det-valor-icms><![CDATA[361,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.652,25]]></det-base-pis>
<det-valor-pis><![CDATA[43,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.652,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,402]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.545,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[864,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[864,00]]></det-base-icms>
<det-valor-icms><![CDATA[103,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[760,32]]></det-base-pis>
<det-valor-pis><![CDATA[12,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[760,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[69,43]]></det-valor>
<det-valor-medio><![CDATA[69,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[69,43]]></det-base-icms>
<det-valor-icms><![CDATA[8,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[61,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,336]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01667-VISAO CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01667]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VISAO CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[69,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[769,08]]></det-valor>
<det-valor-medio><![CDATA[64,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,08]]></det-base-icms>
<det-valor-icms><![CDATA[92,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,79]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[769,08]]></det-valor>
<det-valor-medio><![CDATA[64,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,08]]></det-base-icms>
<det-valor-icms><![CDATA[92,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[676,79]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37826/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[64,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[102]]></det-peso>
<det-valor><![CDATA[1.722,24]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.722,24]]></det-base-icms>
<det-valor-icms><![CDATA[206,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.515,57]]></det-base-pis>
<det-valor-pis><![CDATA[25,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.515,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37634/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[574,08]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[574,08]]></det-base-icms>
<det-valor-icms><![CDATA[68,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[505,19]]></det-base-pis>
<det-valor-pis><![CDATA[8,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[505,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[213,62]]></det-valor>
<det-valor-medio><![CDATA[106,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[213,62]]></det-base-icms>
<det-valor-icms><![CDATA[25,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[187,99]]></det-base-pis>
<det-valor-pis><![CDATA[3,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,132]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[157,92]]></det-valor>
<det-valor-medio><![CDATA[39,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[157,92]]></det-base-icms>
<det-valor-icms><![CDATA[18,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[138,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[138,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[215,28]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,28]]></det-base-icms>
<det-valor-icms><![CDATA[25,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[189,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[630,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[630,00]]></det-base-icms>
<det-valor-icms><![CDATA[75,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[554,40]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134437/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[55,250]]></det-peso>
<det-valor><![CDATA[932,88]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[932,88]]></det-base-icms>
<det-valor-icms><![CDATA[111,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[820,93]]></det-base-pis>
<det-valor-pis><![CDATA[13,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[820,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134506/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[482,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[118,44]]></det-valor>
<det-valor-medio><![CDATA[39,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,44]]></det-base-icms>
<det-valor-icms><![CDATA[14,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[104,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[104,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39450/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[114/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[525,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[525,00]]></det-base-icms>
<det-valor-icms><![CDATA[63,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[462,00]]></det-base-pis>
<det-valor-pis><![CDATA[7,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[462,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[112/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[110,09]]></det-valor>
<det-valor-medio><![CDATA[110,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,09]]></det-base-icms>
<det-valor-icms><![CDATA[21,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[003978]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[123/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[792,60]]></det-valor>
<det-valor-medio><![CDATA[66,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,60]]></det-base-icms>
<det-valor-icms><![CDATA[95,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[697,49]]></det-base-pis>
<det-valor-pis><![CDATA[11,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[697,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,541]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[861,12]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[39,48]]></det-valor>
<det-valor-medio><![CDATA[39,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[39,48]]></det-base-icms>
<det-valor-icms><![CDATA[4,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[34,74]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[66,05]]></det-valor>
<det-valor-medio><![CDATA[66,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,05]]></det-base-icms>
<det-valor-icms><![CDATA[12,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,17]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,541]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39739/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01150-SERRALHERIA SEGURANC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01150]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERRALHERIA SEGURANC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[525,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[525,00]]></det-base-icms>
<det-valor-icms><![CDATA[63,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[462,00]]></det-base-pis>
<det-valor-pis><![CDATA[7,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[462,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,07]]></det-valor>
<det-valor-medio><![CDATA[88,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,07]]></det-base-icms>
<det-valor-icms><![CDATA[10,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[77,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02105-STEEL QUALITY METALU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02105]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEEL QUALITY METALU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RESERVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[315,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,00]]></det-base-icms>
<det-valor-icms><![CDATA[37,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[131/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[102]]></det-peso>
<det-valor><![CDATA[1.722,24]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.722,24]]></det-base-icms>
<det-valor-icms><![CDATA[206,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.515,57]]></det-base-pis>
<det-valor-pis><![CDATA[25,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.515,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[799,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[861,12]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[110,09]]></det-valor>
<det-valor-medio><![CDATA[110,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,09]]></det-base-icms>
<det-valor-icms><![CDATA[13,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[96,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[198,16]]></det-valor>
<det-valor-medio><![CDATA[99,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,16]]></det-base-icms>
<det-valor-icms><![CDATA[38,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[159,52]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,656]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05876-LC NICKEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05876]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC NICKEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[66,91]]></det-valor>
<det-valor-medio><![CDATA[66,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,91]]></det-base-icms>
<det-valor-icms><![CDATA[13,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,744]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,744]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[245,32]]></det-valor>
<det-valor-medio><![CDATA[122,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[245,32]]></det-base-icms>
<det-valor-icms><![CDATA[29,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,08]]></det-valor>
<det-valor-medio><![CDATA[99,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[16,07]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,16]]></det-base-icms>
<det-valor-icms><![CDATA[13,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[101,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41760/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02100-55.970.838 LEIA FARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02100]]></det-cod-cliente>
<det-desc-cliente><![CDATA[55.970.838 LEIA FARI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[SAPUCAIA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00042-RODOVIASUL LOGISTICA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,08]]></det-valor>
<det-valor-medio><![CDATA[99,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[21,33]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[120,40]]></det-base-icms>
<det-valor-icms><![CDATA[14,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[105,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41756/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02170-METALURGICA PERFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02170]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA PERFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00406-TW TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[297,24]]></det-valor>
<det-valor-medio><![CDATA[99,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,24]]></det-base-icms>
<det-valor-icms><![CDATA[57,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239,28]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05876-LC NICKEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05876]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC NICKEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[861,12]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136438/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[200,72]]></det-valor>
<det-valor-medio><![CDATA[100,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,72]]></det-base-icms>
<det-valor-icms><![CDATA[24,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[78,06]]></det-valor>
<det-valor-medio><![CDATA[78,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,06]]></det-base-icms>
<det-valor-icms><![CDATA[5,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[72,60]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[72,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00949-OBRAMAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00949]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OBRAMAD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[GO]]></det-estado>
<det-cidade><![CDATA[HIDROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[78,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[861,12]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[79,98]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[79,98]]></det-base-icms>
<det-valor-icms><![CDATA[9,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[70,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,409]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[802,92]]></det-valor>
<det-valor-medio><![CDATA[66,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[802,92]]></det-base-icms>
<det-valor-icms><![CDATA[96,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[706,57]]></det-base-pis>
<det-valor-pis><![CDATA[11,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[706,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,744]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,744]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[315,00]]></det-valor>
<det-valor-medio><![CDATA[105,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,00]]></det-base-icms>
<det-valor-icms><![CDATA[37,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[277,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[122,66]]></det-valor>
<det-valor-medio><![CDATA[122,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,66]]></det-base-icms>
<det-valor-icms><![CDATA[14,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,94]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42977/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,36]]></det-valor>
<det-valor-medio><![CDATA[100,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,36]]></det-base-icms>
<det-valor-icms><![CDATA[19,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80,79]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04542-O3 EMPREENDIMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04542]]></det-cod-cliente>
<det-desc-cliente><![CDATA[O3 EMPREENDIMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[66,91]]></det-valor>
<det-valor-medio><![CDATA[66,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,91]]></det-base-icms>
<det-valor-icms><![CDATA[13,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,744]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,744]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[861,12]]></det-valor>
<det-valor-medio><![CDATA[71,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[200,72]]></det-valor>
<det-valor-medio><![CDATA[100,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,72]]></det-base-icms>
<det-valor-icms><![CDATA[39,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,58]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43422/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04542-O3 EMPREENDIMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04542]]></det-cod-cliente>
<det-desc-cliente><![CDATA[O3 EMPREENDIMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[98,13]]></det-valor>
<det-valor-medio><![CDATA[98,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[98,13]]></det-base-icms>
<det-valor-icms><![CDATA[11,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[86,35]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,089]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[223,02]]></det-valor>
<det-valor-medio><![CDATA[111,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,02]]></det-base-icms>
<det-valor-icms><![CDATA[26,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43582/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[79,98]]></det-valor>
<det-valor-medio><![CDATA[39,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[79,98]]></det-base-icms>
<det-valor-icms><![CDATA[9,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[70,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[70,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,409]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[39,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[152,50]]></det-valor>
<det-valor-medio><![CDATA[76,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,50]]></det-base-icms>
<det-valor-icms><![CDATA[29,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[122,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[122,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43906/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV660.85-REDUTOR REALVIT - REF.:200,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV660.85-REDUTOR REALVIT - REF.:200,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[340]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.314,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.157,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.314,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[757,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.556,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[91,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.556,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[422,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.731,305]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,572]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,572]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.521,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,75]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.85-REDUTOR REALVIT - REF.:200,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[141/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,23]]></det-valor>
<det-valor-medio><![CDATA[3.157,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,23]]></det-base-icms>
<det-valor-icms><![CDATA[378,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,35]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[399199]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.201,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.201,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.85-REDUTOR REALVIT - REF.:200,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[162/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,23]]></det-valor>
<det-valor-medio><![CDATA[3.157,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,23]]></det-base-icms>
<det-valor-icms><![CDATA[378,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,36]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[343482]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.163,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.163,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV670.125-REDUTOR ANTI-BLUSHING - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV670.125-REDUTOR ANTI-BLUSHING - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,6000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[628,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[26,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[628,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[75,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[552,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[552,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.768,449]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,222]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,222]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[20,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV670.125-REDUTOR ANTI-BLUSHING - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV670.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[314,16]]></det-valor>
<det-valor-medio><![CDATA[26,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,16]]></det-base-icms>
<det-valor-icms><![CDATA[37,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,46]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[26,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.125-REDUTOR ANTI-BLUSHING - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV670.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[314,16]]></det-valor>
<det-valor-medio><![CDATA[26,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,16]]></det-base-icms>
<det-valor-icms><![CDATA[37,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,46]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[26,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV670.81-REDUTOR ANTI-BLUSHING - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV670.81-REDUTOR ANTI-BLUSHING - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV670.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[445,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[222,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[445,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[53,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[392,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[392,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.774,151]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,560]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,560]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[177,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[46,91]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV670.81-REDUTOR ANTI-BLUSHING - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[010SV670.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[135,90]]></det-valor>
<det-valor-medio><![CDATA[135,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,90]]></det-base-icms>
<det-valor-icms><![CDATA[16,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[119,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[135,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.81-REDUTOR ANTI-BLUSHING - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[010SV670.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[309,63]]></det-valor>
<det-valor-medio><![CDATA[309,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,63]]></det-base-icms>
<det-valor-icms><![CDATA[37,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[272,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,237]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV670.83-REDUTOR ANTI-BLUSHING - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV670.83-REDUTOR ANTI-BLUSHING - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.406,81]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[120,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.406,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[296,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.110,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.110,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[160,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.803,270]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,315]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,315]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[95,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,30]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[122,58]]></det-valor>
<det-valor-medio><![CDATA[40,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,58]]></det-base-icms>
<det-valor-icms><![CDATA[14,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[96,87]]></det-valor>
<det-valor-medio><![CDATA[96,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,87]]></det-base-icms>
<det-valor-icms><![CDATA[18,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[77,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02021-PABLO GIOVANI PIOVEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02021]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PABLO GIOVANI PIOVEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[1.093,68]]></det-valor>
<det-valor-medio><![CDATA[136,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.093,68]]></det-base-icms>
<det-valor-icms><![CDATA[131,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[962,44]]></det-base-pis>
<det-valor-pis><![CDATA[15,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[962,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[1.093,68]]></det-valor>
<det-valor-medio><![CDATA[136,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.093,68]]></det-base-icms>
<det-valor-icms><![CDATA[131,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[962,44]]></det-base-pis>
<det-valor-pis><![CDATA[15,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[962,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV670.85-REDUTOR ANTI-BLUSHING - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV670.85-REDUTOR ANTI-BLUSHING - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV670.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[170]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.157,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.157,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.157,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[378,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.778,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.778,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[211,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.837,307]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,572]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,572]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.521,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV670.85-REDUTOR ANTI-BLUSHING - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[010SV670.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,23]]></det-valor>
<det-valor-medio><![CDATA[3.157,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,23]]></det-base-icms>
<det-valor-icms><![CDATA[378,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,36]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42789/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.174,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV704.81-DILUENTE EXTRA RAPIDO II - R" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV704.81-DILUENTE EXTRA RAPIDO II - R]]></det-tt-texto>
<csv-produto><![CDATA[010SV704.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[118,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.416,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[302,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.416,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[289,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.416,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[157,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.126,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.126,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[161,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.855,879]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,461]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[241,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV704.81-DILUENTE EXTRA RAPIDO II - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV704.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV704.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[1.208,00]]></det-valor>
<det-valor-medio><![CDATA[302,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.208,00]]></det-base-icms>
<det-valor-icms><![CDATA[144,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.208,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.063,04]]></det-base-pis>
<det-valor-pis><![CDATA[17,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.063,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV704.81-DILUENTE EXTRA RAPIDO II - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV704.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV704.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO II - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[1.208,00]]></det-valor>
<det-valor-medio><![CDATA[302,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.208,00]]></det-base-icms>
<det-valor-icms><![CDATA[144,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.208,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.063,04]]></det-base-pis>
<det-valor-pis><![CDATA[17,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.063,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06060-TDA EQUIPAME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TDA EQUIPAME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[504,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV705.81-RETARDADOR - REF.: 18 LT ---" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV705.81-RETARDADOR - REF.: 18 LT ---]]></det-tt-texto>
<csv-produto><![CDATA[010SV705.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[480,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[480,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[480,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[57,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[480,07]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[31,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[422,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[422,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[32,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.866,773]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,213]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,308]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[383,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV705.81-RETARDADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV705.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV705.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[480,07]]></det-valor>
<det-valor-medio><![CDATA[480,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[480,07]]></det-base-icms>
<det-valor-icms><![CDATA[57,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[480,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01645-DALLA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DALLA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[480,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV797.81-DILUENTE EXTRA FORTE - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV797.81-DILUENTE EXTRA FORTE - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV797.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA FORTE - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[317,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[317,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[317,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[38,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[317,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[20,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[279,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[279,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.897,986]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,483]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,050]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[253,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[65,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV797.81-DILUENTE EXTRA FORTE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV797.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA FORTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV797.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA FORTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[317,52]]></det-valor>
<det-valor-medio><![CDATA[317,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[317,52]]></det-base-icms>
<det-valor-icms><![CDATA[38,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[317,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[279,42]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[279,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02616-FRANEDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2700]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FRANEDO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[317,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[170,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[553 - 20, 30, 40, 50, 60, 70, 80, 90, 100, 110]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV800.125-REDUTOR USO GERAL - REF.:0," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV800.125-REDUTOR USO GERAL - REF.:0,]]></det-tt-texto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       720]]></det-tt-qtde>
<det-tt-peso><![CDATA[531,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[643,3708]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[178,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.007,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[12,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.007,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.080,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.926,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[130,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.926,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[602,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.921,469]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,952]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,952]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[9,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[48,01]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[638,88]]></det-valor>
<det-valor-medio><![CDATA[13,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[638,88]]></det-base-icms>
<det-valor-icms><![CDATA[76,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[562,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[562,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,035]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[13,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[329,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[585,60]]></det-valor>
<det-valor-medio><![CDATA[12,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,60]]></det-base-icms>
<det-valor-icms><![CDATA[70,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[515,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[585,60]]></det-valor>
<det-valor-medio><![CDATA[12,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,60]]></det-base-icms>
<det-valor-icms><![CDATA[70,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[515,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[585,60]]></det-valor>
<det-valor-medio><![CDATA[12,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,60]]></det-base-icms>
<det-valor-icms><![CDATA[70,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[515,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37826/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[585,60]]></det-valor>
<det-valor-medio><![CDATA[12,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,60]]></det-base-icms>
<det-valor-icms><![CDATA[70,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[515,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,531]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[690,60]]></det-valor>
<det-valor-medio><![CDATA[11,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[690,60]]></det-base-icms>
<det-valor-icms><![CDATA[82,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[607,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[552,48]]></det-valor>
<det-valor-medio><![CDATA[11,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,48]]></det-base-icms>
<det-valor-icms><![CDATA[66,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,18]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39151/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[552,48]]></det-valor>
<det-valor-medio><![CDATA[11,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,48]]></det-base-icms>
<det-valor-icms><![CDATA[66,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,18]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[35,424]]></det-peso>
<det-valor><![CDATA[552,48]]></det-valor>
<det-valor-medio><![CDATA[11,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,48]]></det-base-icms>
<det-valor-icms><![CDATA[66,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[486,18]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,284]]></det-peso>
<det-valor><![CDATA[217,62]]></det-valor>
<det-valor-medio><![CDATA[12,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,62]]></det-base-icms>
<det-valor-icms><![CDATA[26,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,382]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,284]]></det-peso>
<det-valor><![CDATA[217,62]]></det-valor>
<det-valor-medio><![CDATA[12,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,62]]></det-base-icms>
<det-valor-icms><![CDATA[26,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,382]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135420/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[22,140]]></det-peso>
<det-valor><![CDATA[362,70]]></det-valor>
<det-valor-medio><![CDATA[12,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,70]]></det-base-icms>
<det-valor-icms><![CDATA[43,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,18]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,382]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[13,284]]></det-peso>
<det-valor><![CDATA[217,62]]></det-valor>
<det-valor-medio><![CDATA[12,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,62]]></det-base-icms>
<det-valor-icms><![CDATA[26,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,382]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[26,568]]></det-peso>
<det-valor><![CDATA[435,24]]></det-valor>
<det-valor-medio><![CDATA[12,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[435,24]]></det-base-icms>
<det-valor-icms><![CDATA[52,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[383,01]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[383,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,382]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[119/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[856,80]]></det-valor>
<det-valor-medio><![CDATA[14,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[856,80]]></det-base-icms>
<det-valor-icms><![CDATA[102,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[753,98]]></det-base-pis>
<det-valor-pis><![CDATA[12,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[753,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[26,568]]></det-peso>
<det-valor><![CDATA[514,08]]></det-valor>
<det-valor-medio><![CDATA[14,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,08]]></det-base-icms>
<det-valor-icms><![CDATA[61,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[452,39]]></det-base-pis>
<det-valor-pis><![CDATA[7,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,537]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[856,80]]></det-valor>
<det-valor-medio><![CDATA[14,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[856,80]]></det-base-icms>
<det-valor-icms><![CDATA[102,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[753,98]]></det-base-pis>
<det-valor-pis><![CDATA[12,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[753,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[14,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV800.81-REDUTOR USO GERAL - REF.:18," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV800.81-REDUTOR USO GERAL - REF.:18,]]></det-tt-texto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       373]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.505,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.666,0369]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.851,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[62.795,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[168,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[73,66]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[62.868,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.646,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[55.222,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[911,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[55.222,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.196,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37.929,363]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,406]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,406]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[134,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,19]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[210,00]]></det-valor>
<det-valor-medio><![CDATA[210,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,00]]></det-base-icms>
<det-valor-icms><![CDATA[25,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,228]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36029/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[210,00]]></det-valor>
<det-valor-medio><![CDATA[210,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,00]]></det-base-icms>
<det-valor-icms><![CDATA[25,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,228]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[738]]></det-peso>
<det-valor><![CDATA[8.752,50]]></det-valor>
<det-valor-medio><![CDATA[175,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.752,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.050,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.702,20]]></det-base-pis>
<det-valor-pis><![CDATA[127,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.702,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[585,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.765,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[572,91]]></det-valor>
<det-valor-medio><![CDATA[190,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[572,91]]></det-base-icms>
<det-valor-icms><![CDATA[68,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[504,16]]></det-base-pis>
<det-valor-pis><![CDATA[8,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,938]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36402/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[190,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[738]]></det-peso>
<det-valor><![CDATA[8.752,50]]></det-valor>
<det-valor-medio><![CDATA[175,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.752,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.050,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.702,20]]></det-base-pis>
<det-valor-pis><![CDATA[127,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.702,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[585,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.765,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[420,00]]></det-valor>
<det-valor-medio><![CDATA[210,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[420,00]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[369,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[420,00]]></det-valor>
<det-valor-medio><![CDATA[210,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[420,00]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[369,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[210,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[590,400]]></det-peso>
<det-valor><![CDATA[8.294,40]]></det-valor>
<det-valor-medio><![CDATA[207,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.294,40]]></det-base-icms>
<det-valor-icms><![CDATA[995,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.299,07]]></det-base-pis>
<det-valor-pis><![CDATA[120,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.299,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[554,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,351]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01553-EQUITEC INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EQUITEC INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[339,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[207,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.584,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[353,99]]></det-valor>
<det-valor-medio><![CDATA[353,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,99]]></det-base-icms>
<det-valor-icms><![CDATA[69,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,983]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,983]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07448-HW]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[71070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HW]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[353,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[738]]></det-peso>
<det-valor><![CDATA[8.169,00]]></det-valor>
<det-valor-medio><![CDATA[163,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.169,00]]></det-base-icms>
<det-valor-icms><![CDATA[980,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.188,72]]></det-base-pis>
<det-valor-pis><![CDATA[118,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.188,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[546,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,221]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,069]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[163,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.398,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[195,30]]></det-valor>
<det-valor-medio><![CDATA[97,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[171,86]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39526/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[182,44]]></det-valor>
<det-valor-medio><![CDATA[182,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[182,44]]></det-base-icms>
<det-valor-icms><![CDATA[21,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[160,55]]></det-base-pis>
<det-valor-pis><![CDATA[2,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[160,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[182,44]]></det-valor>
<det-valor-medio><![CDATA[182,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[182,44]]></det-base-icms>
<det-valor-icms><![CDATA[21,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[160,55]]></det-base-pis>
<det-valor-pis><![CDATA[2,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[160,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39804/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[195,30]]></det-valor>
<det-valor-medio><![CDATA[97,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[171,86]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39828/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[195,30]]></det-valor>
<det-valor-medio><![CDATA[97,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[171,86]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39861/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[364,88]]></det-valor>
<det-valor-medio><![CDATA[182,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[364,88]]></det-base-icms>
<det-valor-icms><![CDATA[71,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[293,73]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40090/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[218,73]]></det-valor>
<det-valor-medio><![CDATA[218,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,73]]></det-base-icms>
<det-valor-icms><![CDATA[26,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[192,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02105-STEEL QUALITY METALU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02105]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STEEL QUALITY METALU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RESERVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[218,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[313,74]]></det-valor>
<det-valor-medio><![CDATA[104,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,74]]></det-base-icms>
<det-valor-icms><![CDATA[37,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40992/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[233,31]]></det-valor>
<det-valor-medio><![CDATA[233,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[233,31]]></det-base-icms>
<det-valor-icms><![CDATA[28,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[205,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[205,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02093-MOVEIS ADAM LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02093]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS ADAM LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[IBIRAMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[368,88]]></det-valor>
<det-valor-medio><![CDATA[184,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,88]]></det-base-icms>
<det-valor-icms><![CDATA[44,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[324,61]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,496]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40906/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[184,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[87,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[738]]></det-peso>
<det-valor><![CDATA[8.749,00]]></det-valor>
<det-valor-medio><![CDATA[174,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.749,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.049,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.699,12]]></det-base-pis>
<det-valor-pis><![CDATA[127,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.699,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[585,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[174,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.610,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[247,89]]></det-valor>
<det-valor-medio><![CDATA[247,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[53,07]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[300,96]]></det-base-icms>
<det-valor-icms><![CDATA[36,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[264,84]]></det-base-pis>
<det-valor-pis><![CDATA[4,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[264,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135625/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[17,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[157 - 14, 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[086/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[104,58]]></det-valor>
<det-valor-medio><![CDATA[104,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,58]]></det-base-icms>
<det-valor-icms><![CDATA[12,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,03]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[209,16]]></det-valor>
<det-valor-medio><![CDATA[104,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,16]]></det-base-icms>
<det-valor-icms><![CDATA[25,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,06]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[291,64]]></det-valor>
<det-valor-medio><![CDATA[291,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[20,59]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[312,22]]></det-base-icms>
<det-valor-icms><![CDATA[37,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01550-CONFORT EQUINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01550]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONFORT EQUINE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[OSVALDO CRUZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[291,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[091/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[104,58]]></det-valor>
<det-valor-medio><![CDATA[104,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,58]]></det-base-icms>
<det-valor-icms><![CDATA[12,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,03]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[105/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[418,32]]></det-valor>
<det-valor-medio><![CDATA[104,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,32]]></det-base-icms>
<det-valor-icms><![CDATA[50,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,12]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[111/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[314,43]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,43]]></det-base-icms>
<det-valor-icms><![CDATA[37,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,70]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[288,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[524,05]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,05]]></det-base-icms>
<det-valor-icms><![CDATA[62,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[461,16]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41962/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[524,05]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,05]]></det-base-icms>
<det-valor-icms><![CDATA[62,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[461,16]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[419,24]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,24]]></det-base-icms>
<det-valor-icms><![CDATA[50,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[368,93]]></det-base-pis>
<det-valor-pis><![CDATA[6,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[369,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[314,43]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,43]]></det-base-icms>
<det-valor-icms><![CDATA[37,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,70]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[175,37]]></det-valor>
<det-valor-medio><![CDATA[175,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[175,37]]></det-base-icms>
<det-valor-icms><![CDATA[34,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[141,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[141,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,881]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[369]]></det-peso>
<det-valor><![CDATA[4.384,25]]></det-valor>
<det-valor-medio><![CDATA[175,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.384,25]]></det-base-icms>
<det-valor-icms><![CDATA[526,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.858,14]]></det-base-pis>
<det-valor-pis><![CDATA[63,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.858,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[293,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.312,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[209,62]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,62]]></det-base-icms>
<det-valor-icms><![CDATA[25,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[103,320]]></det-peso>
<det-valor><![CDATA[733,67]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[733,67]]></det-base-icms>
<det-valor-icms><![CDATA[88,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[645,63]]></det-base-pis>
<det-valor-pis><![CDATA[10,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[645,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[647,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[209,62]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,62]]></det-base-icms>
<det-valor-icms><![CDATA[25,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[184,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[524,05]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,05]]></det-base-icms>
<det-valor-icms><![CDATA[62,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[461,16]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[88,560]]></det-peso>
<det-valor><![CDATA[628,86]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,86]]></det-base-icms>
<det-valor-icms><![CDATA[75,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[553,40]]></det-base-pis>
<det-valor-pis><![CDATA[9,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[295,200]]></det-peso>
<det-valor><![CDATA[3.507,40]]></det-valor>
<det-valor-medio><![CDATA[175,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.507,40]]></det-base-icms>
<det-valor-icms><![CDATA[420,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.086,51]]></det-base-pis>
<det-valor-pis><![CDATA[50,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.086,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[234,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,594]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.852,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[174/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[467,64]]></det-valor>
<det-valor-medio><![CDATA[233,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[467,64]]></det-base-icms>
<det-valor-icms><![CDATA[91,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[376,45]]></det-base-pis>
<det-valor-pis><![CDATA[6,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[376,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137343/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02055-LK SOLUCOES CONTRA I]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02055]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LK SOLUCOES CONTRA I]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[233,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[174/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[1.023,00]]></det-valor>
<det-valor-medio><![CDATA[204,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.023,00]]></det-base-icms>
<det-valor-icms><![CDATA[122,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[900,24]]></det-base-pis>
<det-valor-pis><![CDATA[14,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[900,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,862]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,862]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137366/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01139-SRS ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01139]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SRS ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[461,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[104,81]]></det-valor>
<det-valor-medio><![CDATA[104,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,81]]></det-base-icms>
<det-valor-icms><![CDATA[12,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV800.83-REDUTOR USO GERAL - REF.:5,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV800.83-REDUTOR USO GERAL - REF.:5,0]]></det-tt-texto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       401]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.644,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.990,6768]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[552,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.124,22]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[55,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.124,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.658,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.465,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[321,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.465,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.479,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[38.188,530]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,457]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,457]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[44,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,23]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.054,60]]></det-valor>
<det-valor-medio><![CDATA[52,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.054,60]]></det-base-icms>
<det-valor-icms><![CDATA[126,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[928,05]]></det-base-pis>
<det-valor-pis><![CDATA[15,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[928,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[196,800]]></det-peso>
<det-valor><![CDATA[2.531,04]]></det-valor>
<det-valor-medio><![CDATA[52,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.531,04]]></det-base-icms>
<det-valor-icms><![CDATA[303,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.227,32]]></det-base-pis>
<det-valor-pis><![CDATA[36,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.227,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[169,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,267]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.391,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[279726]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[0150020001]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.109,20]]></det-valor>
<det-valor-medio><![CDATA[52,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.109,20]]></det-base-icms>
<det-valor-icms><![CDATA[253,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.856,10]]></det-base-pis>
<det-valor-pis><![CDATA[30,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.856,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.136,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[279957]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[53,48]]></det-valor>
<det-valor-medio><![CDATA[53,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[53,48]]></det-base-icms>
<det-valor-icms><![CDATA[10,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[43,05]]></det-base-pis>
<det-valor-pis><![CDATA[0,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[43,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,044]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38792/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[576,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[576,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[506,88]]></det-base-pis>
<det-valor-pis><![CDATA[8,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[506,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280106]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[28,700]]></det-peso>
<det-valor><![CDATA[397,60]]></det-valor>
<det-valor-medio><![CDATA[56,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[397,60]]></det-base-icms>
<det-valor-icms><![CDATA[47,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[349,89]]></det-base-pis>
<det-valor-pis><![CDATA[5,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[349,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17135]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[56,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[45,100]]></det-peso>
<det-valor><![CDATA[624,80]]></det-valor>
<det-valor-medio><![CDATA[56,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[624,80]]></det-base-icms>
<det-valor-icms><![CDATA[74,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[549,82]]></det-base-pis>
<det-valor-pis><![CDATA[9,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[549,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38984/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17136]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[56,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280201]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[36,900]]></det-peso>
<det-valor><![CDATA[488,70]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[488,70]]></det-base-icms>
<det-valor-icms><![CDATA[58,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[430,05]]></det-base-pis>
<det-valor-pis><![CDATA[7,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[430,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17256]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[575,90]]></det-valor>
<det-valor-medio><![CDATA[57,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[575,90]]></det-base-icms>
<det-valor-icms><![CDATA[69,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[506,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[506,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[57,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.086,00]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.086,00]]></det-base-icms>
<det-valor-icms><![CDATA[130,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[955,68]]></det-base-pis>
<det-valor-pis><![CDATA[15,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.355]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[542,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.103,60]]></det-valor>
<det-valor-medio><![CDATA[52,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.103,60]]></det-base-icms>
<det-valor-icms><![CDATA[252,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.851,17]]></det-base-pis>
<det-valor-pis><![CDATA[30,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.851,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.100,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[089/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.103,60]]></det-valor>
<det-valor-medio><![CDATA[52,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.103,60]]></det-base-icms>
<det-valor-icms><![CDATA[252,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.851,17]]></det-base-pis>
<det-valor-pis><![CDATA[30,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.851,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.145,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[65,600]]></det-peso>
<det-valor><![CDATA[868,80]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[868,80]]></det-base-icms>
<det-valor-icms><![CDATA[104,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[764,54]]></det-base-pis>
<det-valor-pis><![CDATA[12,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[764,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41350/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.422]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.086,00]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.086,00]]></det-base-icms>
<det-valor-icms><![CDATA[130,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[955,68]]></det-base-pis>
<det-valor-pis><![CDATA[15,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135936/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17459]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[108/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[576,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[576,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[506,88]]></det-base-pis>
<det-valor-pis><![CDATA[8,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[506,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[280903]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[61,500]]></det-peso>
<det-valor><![CDATA[814,50]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[814,50]]></det-base-icms>
<det-valor-icms><![CDATA[97,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[716,76]]></det-base-pis>
<det-valor-pis><![CDATA[11,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[716,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41936/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.496]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[129/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,500]]></det-peso>
<det-valor><![CDATA[311,75]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[311,75]]></det-base-icms>
<det-valor-icms><![CDATA[37,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[274,34]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[274,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42341/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281211]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[155/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[217,20]]></det-valor>
<det-valor-medio><![CDATA[54,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,20]]></det-base-icms>
<det-valor-icms><![CDATA[26,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,14]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.630]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.068,80]]></det-valor>
<det-valor-medio><![CDATA[53,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.068,80]]></det-base-icms>
<det-valor-icms><![CDATA[128,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[940,54]]></det-base-pis>
<det-valor-pis><![CDATA[15,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[940,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,651]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[573,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.137,60]]></det-valor>
<det-valor-medio><![CDATA[53,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.137,60]]></det-base-icms>
<det-valor-icms><![CDATA[256,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.881,09]]></det-base-pis>
<det-valor-pis><![CDATA[31,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.881,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.147,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[187,05]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[187,05]]></det-base-icms>
<det-valor-icms><![CDATA[22,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV800.85-REDUTOR USO GERAL - REF.:200" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV800.85-REDUTOR USO GERAL - REF.:200]]></det-tt-texto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        83]]></det-tt-qtde>
<det-tt-peso><![CDATA[13.612]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.481,4154]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.578,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[170.828,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.058,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[454,25]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[171.282,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[20.860,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[144.419,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.382,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[144.419,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10.975,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[38.246,938]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,550]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,550]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.645,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,46]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[72,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[7.968,52]]></det-valor>
<det-valor-medio><![CDATA[1.992,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.968,52]]></det-base-icms>
<det-valor-icms><![CDATA[956,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.012,30]]></det-base-pis>
<det-valor-pis><![CDATA[115,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.012,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[532,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.992,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.943,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[7.304,48]]></det-valor>
<det-valor-medio><![CDATA[1.826,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.304,48]]></det-base-icms>
<det-valor-icms><![CDATA[876,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.427,94]]></det-base-pis>
<det-valor-pis><![CDATA[106,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.427,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[488,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,135]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.826,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.941,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.652,24]]></det-valor>
<det-valor-medio><![CDATA[1.826,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.652,24]]></det-base-icms>
<det-valor-icms><![CDATA[438,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.213,97]]></det-base-pis>
<det-valor-pis><![CDATA[53,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.213,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[244,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,135]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.826,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.969,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[984,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[984]]></det-peso>
<det-valor><![CDATA[10.956,72]]></det-valor>
<det-valor-medio><![CDATA[1.826,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.956,72]]></det-base-icms>
<det-valor-icms><![CDATA[1.314,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.641,91]]></det-base-pis>
<det-valor-pis><![CDATA[159,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.641,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[732,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,135]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.826,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.915,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[985,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.321,08]]></det-valor>
<det-valor-medio><![CDATA[2.160,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.321,08]]></det-base-icms>
<det-valor-icms><![CDATA[518,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.802,55]]></det-base-pis>
<det-valor-pis><![CDATA[62,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.802,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[288,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,587]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132759/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[125,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.160,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.963,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[981,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[9.120,00]]></det-valor>
<det-valor-medio><![CDATA[2.280,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.120,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.094,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.025,60]]></det-base-pis>
<det-valor-pis><![CDATA[132,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.025,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[609,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133305/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37598/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[382,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.280,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.851,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[962,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.992,13]]></det-valor>
<det-valor-medio><![CDATA[1.992,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.992,13]]></det-base-icms>
<det-valor-icms><![CDATA[239,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.753,07]]></det-base-pis>
<det-valor-pis><![CDATA[28,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.753,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[109,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.992,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[960,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[960,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.239,99]]></det-valor>
<det-valor-medio><![CDATA[2.239,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.239,99]]></det-base-icms>
<det-valor-icms><![CDATA[436,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.803,19]]></det-base-pis>
<det-valor-pis><![CDATA[29,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.803,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01195-UNIDADE SEMENTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500240380]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01195]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIDADE SEMENTES]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[GUARAPUAVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.239,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[928,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[928,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.640]]></det-peso>
<det-valor><![CDATA[17.393,40]]></det-valor>
<det-valor-medio><![CDATA[1.739,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.393,40]]></det-base-icms>
<det-valor-icms><![CDATA[2.087,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[15.306,19]]></det-base-pis>
<det-valor-pis><![CDATA[252,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.306,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.163,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,060]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,606]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38629/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[560,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.739,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.288,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[928,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[9.120,00]]></det-valor>
<det-valor-medio><![CDATA[2.280,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.120,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.094,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.025,60]]></det-base-pis>
<det-valor-pis><![CDATA[132,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.025,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[609,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[324,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.280,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.701,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[925,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.992,13]]></det-valor>
<det-valor-medio><![CDATA[1.992,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.992,13]]></det-base-icms>
<det-valor-icms><![CDATA[239,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.753,07]]></det-base-pis>
<det-valor-pis><![CDATA[28,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.753,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[119,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.992,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[920,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[920,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.266,84]]></det-valor>
<det-valor-medio><![CDATA[2.266,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.266,84]]></det-base-icms>
<det-valor-icms><![CDATA[272,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.994,81]]></det-base-pis>
<det-valor-pis><![CDATA[32,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.994,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,822]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,822]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.266,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[894,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[894,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[78975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[908,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[908,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[78975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[908,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[908,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[8.720,00]]></det-valor>
<det-valor-medio><![CDATA[2.180,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.720,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.046,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.673,60]]></det-base-pis>
<det-valor-pis><![CDATA[126,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.673,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[583,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,323]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[268,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.180,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.615,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[903,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[78975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[903,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[903,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[78975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[903,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[903,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.400,26]]></det-valor>
<det-valor-medio><![CDATA[1.700,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.400,26]]></det-base-icms>
<det-valor-icms><![CDATA[408,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.992,23]]></det-base-pis>
<det-valor-pis><![CDATA[49,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.992,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.797,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[898,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.992,13]]></det-valor>
<det-valor-medio><![CDATA[1.992,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[149,83]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.141,96]]></det-base-icms>
<det-valor-icms><![CDATA[257,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.884,92]]></det-base-pis>
<det-valor-pis><![CDATA[31,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.884,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.992,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[898,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[898,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[656]]></det-peso>
<det-valor><![CDATA[7.933,92]]></det-valor>
<det-valor-medio><![CDATA[1.983,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.933,92]]></det-base-icms>
<det-valor-icms><![CDATA[952,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.981,85]]></det-base-pis>
<det-valor-pis><![CDATA[115,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.981,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[530,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[268,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.983,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.606,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[901,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[082/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[3.622,19]]></det-valor>
<det-valor-medio><![CDATA[3.622,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.622,19]]></det-base-icms>
<det-valor-icms><![CDATA[434,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,087]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,087]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135343/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.622,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[991,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135761/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,31]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.400,00]]></det-valor>
<det-valor-medio><![CDATA[2.400,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.400,00]]></det-base-icms>
<det-valor-icms><![CDATA[288,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.112,00]]></det-base-pis>
<det-valor-pis><![CDATA[34,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.112,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,634]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41853/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07051-ALCELINO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALCELINO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.400,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[910,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79686]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[777,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.966,96]]></det-valor>
<det-valor-medio><![CDATA[1.983,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.966,96]]></det-base-icms>
<det-valor-icms><![CDATA[476,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.490,92]]></det-base-pis>
<det-valor-pis><![CDATA[57,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.490,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[265,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,047]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22140]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[356,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.983,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.554,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[777,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.983,48]]></det-valor>
<det-valor-medio><![CDATA[1.983,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.983,48]]></det-base-icms>
<det-valor-icms><![CDATA[238,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.745,46]]></det-base-pis>
<det-valor-pis><![CDATA[28,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.745,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02064-DUJUA MAQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22140]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02064]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DUJUA MAQ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[178,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.983,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[777,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.452,14]]></det-valor>
<det-valor-medio><![CDATA[2.452,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[152,18]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.604,32]]></det-base-icms>
<det-valor-icms><![CDATA[312,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.291,80]]></det-base-pis>
<det-valor-pis><![CDATA[37,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.291,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,952]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.452,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[843,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[843,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[121/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.992,13]]></det-valor>
<det-valor-medio><![CDATA[1.992,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.992,13]]></det-base-icms>
<det-valor-icms><![CDATA[239,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.753,07]]></det-base-pis>
<det-valor-pis><![CDATA[28,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.753,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.992,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[878,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[878,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[913,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[913,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42589/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[941,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[941,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42591/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[941,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[941,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42592/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[941,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[941,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[137/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.266,84]]></det-valor>
<det-valor-medio><![CDATA[2.266,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.266,84]]></det-base-icms>
<det-valor-icms><![CDATA[272,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.994,82]]></det-base-pis>
<det-valor-pis><![CDATA[32,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.994,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,822]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,822]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.266,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[947,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[947,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.599,90]]></det-valor>
<det-valor-medio><![CDATA[1.599,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.599,90]]></det-base-icms>
<det-valor-icms><![CDATA[191,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.599,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[947,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[947,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[147/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[947,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[947,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.897,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.452,14]]></det-valor>
<det-valor-medio><![CDATA[2.452,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[152,24]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.604,38]]></det-base-icms>
<det-valor-icms><![CDATA[312,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.291,85]]></det-base-pis>
<det-valor-pis><![CDATA[37,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.291,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,952]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43474/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.452,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.839,11]]></det-valor>
<det-valor-medio><![CDATA[1.839,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.839,11]]></det-base-icms>
<det-valor-icms><![CDATA[358,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.480,48]]></det-base-pis>
<det-valor-pis><![CDATA[24,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.480,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.839,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[163/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.896,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.599,90]]></det-valor>
<det-valor-medio><![CDATA[1.599,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.599,90]]></det-base-icms>
<det-valor-icms><![CDATA[191,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.599,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[80358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[946,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV802.85-REDUTOR FX NEK - REF.: 200 L" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV802.85-REDUTOR FX NEK - REF.: 200 L]]></det-tt-texto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.400,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[388,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.341,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.048,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.341,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.721,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.222,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[144,46]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.620,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[208,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.620,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[959,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[38.721,185]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,934]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,805]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.636,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[19,86]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.222,40]]></det-valor>
<det-valor-medio><![CDATA[2.222,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.222,40]]></det-base-icms>
<det-valor-icms><![CDATA[266,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.222,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[144,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.955,71]]></det-base-pis>
<det-valor-pis><![CDATA[32,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.955,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,890]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34736/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.222,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.169,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.119,50]]></det-valor>
<det-valor-medio><![CDATA[2.119,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.119,50]]></det-base-icms>
<det-valor-icms><![CDATA[254,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.865,15]]></det-base-pis>
<det-valor-pis><![CDATA[30,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.865,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.119,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.158,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.158,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.759,99]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.759,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.111,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.111,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.759,99]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.759,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39757/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.127,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.127,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.759,99]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.759,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135358/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.102,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.102,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136373/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.049,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.049,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV816.81-REDUTOR PU - REF.: 18 LT ---" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV816.81-REDUTOR PU - REF.: 18 LT ---]]></det-tt-texto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        55]]></det-tt-qtde>
<det-tt-peso><![CDATA[851,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[980,8755]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[272,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18.885,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[343,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[113,38]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[18.998,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.220,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.777,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[276,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.777,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.275,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[38.811,725]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,181]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[274,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[52,60]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/24]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[3.445,00]]></det-valor>
<det-valor-medio><![CDATA[344,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.445,00]]></det-base-icms>
<det-valor-icms><![CDATA[413,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.031,59]]></det-base-pis>
<det-valor-pis><![CDATA[50,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.031,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,255]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33653/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[344,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.331,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[679,74]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,74]]></det-base-icms>
<det-valor-icms><![CDATA[81,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[598,17]]></det-base-pis>
<det-valor-pis><![CDATA[9,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,977]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132245/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35778/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.066,20]]></det-valor>
<det-valor-medio><![CDATA[355,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[113,38]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.179,52]]></det-base-icms>
<det-valor-icms><![CDATA[82,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,95]]></det-base-pis>
<det-valor-pis><![CDATA[18,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,959]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,959]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[104,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[355,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[679,74]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,74]]></det-base-icms>
<det-valor-icms><![CDATA[81,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[598,17]]></det-base-pis>
<det-valor-pis><![CDATA[9,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,977]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[273,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[185,760]]></det-peso>
<det-valor><![CDATA[4.264,80]]></det-valor>
<det-valor-medio><![CDATA[355,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.264,80]]></det-base-icms>
<det-valor-icms><![CDATA[511,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.753,01]]></det-base-pis>
<det-valor-pis><![CDATA[61,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.753,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[285,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,959]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,959]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57777]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[355,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.653,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.019,61]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.019,61]]></det-base-icms>
<det-valor-icms><![CDATA[122,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[897,26]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[339,87]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,87]]></det-base-icms>
<det-valor-icms><![CDATA[40,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[339,87]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,87]]></det-base-icms>
<det-valor-icms><![CDATA[40,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.019,61]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.019,61]]></det-base-icms>
<det-valor-icms><![CDATA[122,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[897,26]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[393,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[2.039,22]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.039,22]]></det-base-icms>
<det-valor-icms><![CDATA[244,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.794,51]]></det-base-pis>
<det-valor-pis><![CDATA[29,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.794,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[773,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.019,61]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.019,61]]></det-base-icms>
<det-valor-icms><![CDATA[122,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[897,26]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42625/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[1.952,40]]></det-valor>
<det-valor-medio><![CDATA[325,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.952,40]]></det-base-icms>
<det-valor-icms><![CDATA[234,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.718,11]]></det-base-pis>
<det-valor-pis><![CDATA[28,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.718,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01808-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[59898]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01808]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[764,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.019,61]]></det-valor>
<det-valor-medio><![CDATA[339,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.019,61]]></det-base-icms>
<det-valor-icms><![CDATA[122,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[897,26]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV818.81-REDUTOR UNIVERSAL - REF.: 18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV818.81-REDUTOR UNIVERSAL - REF.: 18]]></det-tt-texto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        91]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.392,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.634,1550]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[453,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18.799,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[206,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[18.799,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.255,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.543,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[272,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.543,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.257,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[38.925,814]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[164,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,27]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.624,56]]></det-valor>
<det-valor-medio><![CDATA[270,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,56]]></det-base-icms>
<det-valor-icms><![CDATA[194,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,61]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.624,56]]></det-valor>
<det-valor-medio><![CDATA[270,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,56]]></det-base-icms>
<det-valor-icms><![CDATA[194,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,61]]></det-base-pis>
<det-valor-pis><![CDATA[23,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[700,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[361,32]]></det-valor>
<det-valor-medio><![CDATA[120,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,32]]></det-base-icms>
<det-valor-icms><![CDATA[43,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,96]]></det-base-pis>
<det-valor-pis><![CDATA[5,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,872]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[812,28]]></det-valor>
<det-valor-medio><![CDATA[270,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[812,28]]></det-base-icms>
<det-valor-icms><![CDATA[97,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[714,80]]></det-base-pis>
<det-valor-pis><![CDATA[11,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[714,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[361,32]]></det-valor>
<det-valor-medio><![CDATA[120,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,32]]></det-base-icms>
<det-valor-icms><![CDATA[43,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,96]]></det-base-pis>
<det-valor-pis><![CDATA[5,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,872]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[494,64]]></det-valor>
<det-valor-medio><![CDATA[123,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[494,64]]></det-base-icms>
<det-valor-icms><![CDATA[59,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[435,28]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.083,04]]></det-valor>
<det-valor-medio><![CDATA[270,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.083,04]]></det-base-icms>
<det-valor-icms><![CDATA[129,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[953,07]]></det-base-pis>
<det-valor-pis><![CDATA[15,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[953,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,424]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[494,64]]></det-valor>
<det-valor-medio><![CDATA[123,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[494,64]]></det-base-icms>
<det-valor-icms><![CDATA[59,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[435,28]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132028/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.103,48]]></det-valor>
<det-valor-medio><![CDATA[275,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.103,48]]></det-base-icms>
<det-valor-icms><![CDATA[132,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[971,06]]></det-base-pis>
<det-valor-pis><![CDATA[16,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[971,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[494,64]]></det-valor>
<det-valor-medio><![CDATA[123,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[494,64]]></det-base-icms>
<det-valor-icms><![CDATA[59,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[435,28]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[551,74]]></det-valor>
<det-valor-medio><![CDATA[275,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[551,74]]></det-base-icms>
<det-valor-icms><![CDATA[66,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,53]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[250,86]]></det-valor>
<det-valor-medio><![CDATA[125,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,86]]></det-base-icms>
<det-valor-icms><![CDATA[30,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[220,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.119,28]]></det-valor>
<det-valor-medio><![CDATA[279,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,28]]></det-base-icms>
<det-valor-icms><![CDATA[134,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[984,96]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[984,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[250,86]]></det-valor>
<det-valor-medio><![CDATA[125,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,86]]></det-base-icms>
<det-valor-icms><![CDATA[30,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[220,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[250,86]]></det-valor>
<det-valor-medio><![CDATA[125,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,86]]></det-base-icms>
<det-valor-icms><![CDATA[30,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[220,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.119,28]]></det-valor>
<det-valor-medio><![CDATA[279,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,28]]></det-base-icms>
<det-valor-icms><![CDATA[134,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[984,96]]></det-base-pis>
<det-valor-pis><![CDATA[16,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[984,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38224/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[250,86]]></det-valor>
<det-valor-medio><![CDATA[125,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,86]]></det-base-icms>
<det-valor-icms><![CDATA[30,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[220,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[847,59]]></det-valor>
<det-valor-medio><![CDATA[282,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[847,59]]></det-base-icms>
<det-valor-icms><![CDATA[101,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[745,88]]></det-base-pis>
<det-valor-pis><![CDATA[12,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[745,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,466]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,466]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[347,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[565,06]]></det-valor>
<det-valor-medio><![CDATA[282,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,06]]></det-base-icms>
<det-valor-icms><![CDATA[67,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[497,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,466]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,466]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39586/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,28]]></det-valor>
<det-valor-medio><![CDATA[126,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,28]]></det-base-icms>
<det-valor-icms><![CDATA[30,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[222,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[222,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,277]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,28]]></det-valor>
<det-valor-medio><![CDATA[126,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,28]]></det-base-icms>
<det-valor-icms><![CDATA[30,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[222,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[222,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,277]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,28]]></det-valor>
<det-valor-medio><![CDATA[126,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,28]]></det-base-icms>
<det-valor-icms><![CDATA[30,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[222,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[222,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,277]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.130,12]]></det-valor>
<det-valor-medio><![CDATA[282,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.130,12]]></det-base-icms>
<det-valor-icms><![CDATA[135,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[994,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[994,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,466]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,466]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[847,59]]></det-valor>
<det-valor-medio><![CDATA[282,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[847,59]]></det-base-icms>
<det-valor-icms><![CDATA[101,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[745,88]]></det-base-pis>
<det-valor-pis><![CDATA[12,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[745,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,466]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,466]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,74]]></det-valor>
<det-valor-medio><![CDATA[126,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,74]]></det-base-icms>
<det-valor-icms><![CDATA[30,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,292]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42217/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,74]]></det-valor>
<det-valor-medio><![CDATA[126,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,74]]></det-base-icms>
<det-valor-icms><![CDATA[30,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,292]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[566,08]]></det-valor>
<det-valor-medio><![CDATA[283,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[566,08]]></det-base-icms>
<det-valor-icms><![CDATA[67,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[498,15]]></det-base-pis>
<det-valor-pis><![CDATA[8,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[498,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,499]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[507,48]]></det-valor>
<det-valor-medio><![CDATA[126,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[507,48]]></det-base-icms>
<det-valor-icms><![CDATA[60,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[446,58]]></det-base-pis>
<det-valor-pis><![CDATA[7,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[446,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,292]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[566,08]]></det-valor>
<det-valor-medio><![CDATA[283,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[566,08]]></det-base-icms>
<det-valor-icms><![CDATA[67,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[498,15]]></det-base-pis>
<det-valor-pis><![CDATA[8,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[498,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,499]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[253,74]]></det-valor>
<det-valor-medio><![CDATA[126,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[253,74]]></det-base-icms>
<det-valor-icms><![CDATA[30,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[223,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,292]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV900.125-THINNER UNIVERSAL NC - REF." att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV900.125-THINNER UNIVERSAL NC - REF.]]></det-tt-texto>
<csv-produto><![CDATA[010SV900.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,450]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[45,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[788,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[15,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[788,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[94,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[788,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[693,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[693,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.063,987]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,024]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,619]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[12,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,10]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV900.125-THINNER UNIVERSAL NC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV900.125]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[14,580]]></det-peso>
<det-valor><![CDATA[315,20]]></det-valor>
<det-valor-medio><![CDATA[15,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[315,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[277,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07089-BARICOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARICOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.125-THINNER UNIVERSAL NC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV900.125]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.125]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[21,870]]></det-peso>
<det-valor><![CDATA[472,80]]></det-valor>
<det-valor-medio><![CDATA[15,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,80]]></det-base-icms>
<det-valor-icms><![CDATA[56,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[472,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[416,06]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[416,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07089-BARICOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARICOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV900.81-THINNER UNIVERSAL NC - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV900.81-THINNER UNIVERSAL NC - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       181]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.638,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.258,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[905,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[39.512,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[218,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.512,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.741,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[39.512,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.568,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34.771,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[573,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34.771,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.642,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.065,905]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,946]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,973]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[174,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[39,85]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/24]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[87,480]]></det-peso>
<det-valor><![CDATA[1.310,16]]></det-valor>
<det-valor-medio><![CDATA[218,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.310,16]]></det-base-icms>
<det-valor-icms><![CDATA[157,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.310,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.152,94]]></det-base-pis>
<det-valor-pis><![CDATA[19,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.152,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,977]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[218,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[645,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[444,16]]></det-valor>
<det-valor-medio><![CDATA[111,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,16]]></det-base-icms>
<det-valor-icms><![CDATA[53,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[390,86]]></det-base-pis>
<det-valor-pis><![CDATA[6,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,027]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/24]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[537,72]]></det-valor>
<det-valor-medio><![CDATA[268,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[537,72]]></det-base-icms>
<det-valor-icms><![CDATA[64,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[537,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[473,19]]></det-base-pis>
<det-valor-pis><![CDATA[7,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[473,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05634-STILOCARTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STILOCARTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/24]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[333,12]]></det-valor>
<det-valor-medio><![CDATA[111,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,12]]></det-base-icms>
<det-valor-icms><![CDATA[39,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[333,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[293,14]]></det-base-pis>
<det-valor-pis><![CDATA[4,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[602,14]]></det-valor>
<det-valor-medio><![CDATA[301,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,14]]></det-base-icms>
<det-valor-icms><![CDATA[72,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[602,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[529,88]]></det-base-pis>
<det-valor-pis><![CDATA[8,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,992]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04204-RONIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[537,72]]></det-valor>
<det-valor-medio><![CDATA[268,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[537,72]]></det-base-icms>
<det-valor-icms><![CDATA[64,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[537,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[473,19]]></det-base-pis>
<det-valor-pis><![CDATA[7,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[473,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35267/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05634-STILOCARTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STILOCARTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.091,80]]></det-valor>
<det-valor-medio><![CDATA[218,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.091,80]]></det-base-icms>
<det-valor-icms><![CDATA[131,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.091,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[960,78]]></det-base-pis>
<det-valor-pis><![CDATA[15,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[960,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,190]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,977]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[218,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[4.991,20]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.991,20]]></det-base-icms>
<det-valor-icms><![CDATA[598,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.991,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[324,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.392,24]]></det-base-pis>
<det-valor-pis><![CDATA[72,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.392,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[333,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.212,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.121,45]]></det-valor>
<det-valor-medio><![CDATA[224,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.121,45]]></det-base-icms>
<det-valor-icms><![CDATA[134,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.121,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[986,87]]></det-base-pis>
<det-valor-pis><![CDATA[16,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[986,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[224,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.466,50]]></det-valor>
<det-valor-medio><![CDATA[293,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.466,50]]></det-base-icms>
<det-valor-icms><![CDATA[175,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.466,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.290,52]]></det-base-pis>
<det-valor-pis><![CDATA[21,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.290,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01953-DESIGAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01953]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[87,480]]></det-peso>
<det-valor><![CDATA[689,40]]></det-valor>
<det-valor-medio><![CDATA[114,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[689,40]]></det-base-icms>
<det-valor-icms><![CDATA[82,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[689,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[606,67]]></det-base-pis>
<det-valor-pis><![CDATA[10,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[606,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[661,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[364,500]]></det-peso>
<det-valor><![CDATA[6.239,00]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.239,00]]></det-base-icms>
<det-valor-icms><![CDATA[748,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.239,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[405,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.490,30]]></det-base-pis>
<det-valor-pis><![CDATA[90,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.490,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[417,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.754,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[585,60]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[585,60]]></det-base-icms>
<det-valor-icms><![CDATA[70,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[585,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[515,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[515,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36959/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PED. 4863/00]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[550,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[468,48]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[468,48]]></det-base-icms>
<det-valor-icms><![CDATA[56,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[468,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[412,26]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[412,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[234,24]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[234,24]]></det-base-icms>
<det-valor-icms><![CDATA[28,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[234,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,13]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133548/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,580]]></det-peso>
<det-valor><![CDATA[249,56]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[914,52]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[914,52]]></det-base-icms>
<det-valor-icms><![CDATA[109,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[914,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[804,77]]></det-base-pis>
<det-valor-pis><![CDATA[13,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[804,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[351,36]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,36]]></det-base-icms>
<det-valor-icms><![CDATA[42,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[351,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[309,20]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38618/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[914,52]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[914,52]]></det-base-icms>
<det-valor-icms><![CDATA[109,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[914,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[804,77]]></det-base-pis>
<det-valor-pis><![CDATA[13,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[804,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134313/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[4.991,20]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.991,20]]></det-base-icms>
<det-valor-icms><![CDATA[598,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.991,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[324,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.392,24]]></det-base-pis>
<det-valor-pis><![CDATA[72,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.392,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[333,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.147,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.466,50]]></det-valor>
<det-valor-medio><![CDATA[293,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.466,50]]></det-base-icms>
<det-valor-icms><![CDATA[175,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.466,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.290,52]]></det-base-pis>
<det-valor-pis><![CDATA[21,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.290,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01953-DESIGAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01953]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[536,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[914,52]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[914,52]]></det-base-icms>
<det-valor-icms><![CDATA[109,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[914,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[804,77]]></det-base-pis>
<det-valor-pis><![CDATA[13,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[804,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39950/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,580]]></det-peso>
<det-valor><![CDATA[249,56]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[249,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[249,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[87,480]]></det-peso>
<det-valor><![CDATA[1.371,78]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.371,78]]></det-base-icms>
<det-valor-icms><![CDATA[164,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.371,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.207,16]]></det-base-pis>
<det-valor-pis><![CDATA[19,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.207,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[351,36]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,36]]></det-base-icms>
<det-valor-icms><![CDATA[42,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[351,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[309,20]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[320,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[234,24]]></det-valor>
<det-valor-medio><![CDATA[117,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[234,24]]></det-base-icms>
<det-valor-icms><![CDATA[28,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[234,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[206,13]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.143,15]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.143,15]]></det-base-icms>
<det-valor-icms><![CDATA[137,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.143,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.005,97]]></det-base-pis>
<det-valor-pis><![CDATA[16,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.005,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136734/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[469,40]]></det-valor>
<det-valor-medio><![CDATA[117,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[469,40]]></det-base-icms>
<det-valor-icms><![CDATA[56,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[469,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[413,07]]></det-base-pis>
<det-valor-pis><![CDATA[6,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[413,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[352,05]]></det-valor>
<det-valor-medio><![CDATA[117,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[352,05]]></det-base-icms>
<det-valor-icms><![CDATA[42,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[352,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[309,80]]></det-base-pis>
<det-valor-pis><![CDATA[5,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,857]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.143,15]]></det-valor>
<det-valor-medio><![CDATA[228,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.143,15]]></det-base-icms>
<det-valor-icms><![CDATA[137,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.143,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.005,97]]></det-base-pis>
<det-valor-pis><![CDATA[16,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.005,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[228,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[218,700]]></det-peso>
<det-valor><![CDATA[3.743,40]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.743,40]]></det-base-icms>
<det-valor-icms><![CDATA[449,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.743,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[243,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.294,19]]></det-base-pis>
<det-valor-pis><![CDATA[54,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.294,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.586,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV900.83-THINNER UNIVERSAL NC - REF.:" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV900.83-THINNER UNIVERSAL NC - REF.:]]></det-tt-texto>
<csv-produto><![CDATA[010SV900.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[186,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[230,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.224,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[70,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.224,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[386,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.224,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[209,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.837,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.837,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[215,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.205,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,434]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,309]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[55,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,28]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV900.83-THINNER UNIVERSAL NC - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV900.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.121,60]]></det-valor>
<det-valor-medio><![CDATA[70,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.121,60]]></det-base-icms>
<det-valor-icms><![CDATA[134,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.121,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[987,01]]></det-base-pis>
<det-valor-pis><![CDATA[16,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[987,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07089-BARICOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARICOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[70,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.83-THINNER UNIVERSAL NC - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV900.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[2.103,00]]></det-valor>
<det-valor-medio><![CDATA[70,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.103,00]]></det-base-icms>
<det-valor-icms><![CDATA[252,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.103,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[136,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.850,64]]></det-base-pis>
<det-valor-pis><![CDATA[30,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.850,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07089-BARICOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARICOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[70,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV912.81-THINNER VINILICO - REF.: 18" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV912.81-THINNER VINILICO - REF.: 18]]></det-tt-texto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[74,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[898,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[179,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[898,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[107,88]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[898,87]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[58,42]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[790,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,05]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[790,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[60,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.207,442]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,815]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,033]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV912.81-THINNER VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV912.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[168,63]]></det-valor>
<det-valor-medio><![CDATA[168,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,63]]></det-base-icms>
<det-valor-icms><![CDATA[20,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[168,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[148,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[148,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,287]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[168,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[167,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV912.81-THINNER VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV912.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[178,31]]></det-valor>
<det-valor-medio><![CDATA[178,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,31]]></det-base-icms>
<det-valor-icms><![CDATA[21,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[178,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132817/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[178,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV912.81-THINNER VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV912.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[178,31]]></det-valor>
<det-valor-medio><![CDATA[178,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,31]]></det-base-icms>
<det-valor-icms><![CDATA[21,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[178,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[178,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV912.81-THINNER VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV912.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[186,81]]></det-valor>
<det-valor-medio><![CDATA[186,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,81]]></det-base-icms>
<det-valor-icms><![CDATA[22,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[186,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[164,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[186,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV912.81-THINNER VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV912.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV912.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[186,81]]></det-valor>
<det-valor-medio><![CDATA[186,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,81]]></det-base-icms>
<det-valor-icms><![CDATA[22,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[186,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[164,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[186,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV921.81-RETARDADOR VINILICO II - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV921.81-RETARDADOR VINILICO II - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[115,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.052,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[721,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.052,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[606,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.052,67]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[328,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.446,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[73,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.446,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[337,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.271,519]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,421]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,588]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[576,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133449/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[721,81]]></det-valor>
<det-valor-medio><![CDATA[721,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[721,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[635,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[721,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[282,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV921.83-RETARDADOR VINILICO II - REF" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV921.83-RETARDADOR VINILICO II - REF]]></det-tt-texto>
<csv-produto><![CDATA[010SV921.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[27,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.228,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[204,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.308,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[255,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.228,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[79,86]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[973,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[973,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[73,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.596,466]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,407]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,513]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[147,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV921.83-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,600]]></det-peso>
<det-valor><![CDATA[204,76]]></det-valor>
<det-valor-medio><![CDATA[204,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,07]]></det-base-icms>
<det-valor-icms><![CDATA[42,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[204,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,407]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.83-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23]]></det-peso>
<det-valor><![CDATA[1.023,80]]></det-valor>
<det-valor-medio><![CDATA[204,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.090,35]]></det-base-icms>
<det-valor-icms><![CDATA[212,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.023,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[811,18]]></det-base-pis>
<det-valor-pis><![CDATA[13,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[811,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,407]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[406,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV974.83-SOLVENTE PU R.C - REF.: 5 LT" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-tt-texto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[299,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[340,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[94,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.733,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[40,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.733,47]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[328,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.405,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.405,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[182,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.653,354]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,136]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/24]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[197,00]]></det-valor>
<det-valor-medio><![CDATA[39,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,00]]></det-base-icms>
<det-valor-icms><![CDATA[23,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[173,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[39,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/24]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[159,72]]></det-valor>
<det-valor-medio><![CDATA[39,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,72]]></det-base-icms>
<det-valor-icms><![CDATA[19,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[140,55]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[39,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[399,30]]></det-valor>
<det-valor-medio><![CDATA[39,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,30]]></det-base-icms>
<det-valor-icms><![CDATA[47,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[351,38]]></det-base-pis>
<det-valor-pis><![CDATA[5,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,907]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[39,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[160,80]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[160,80]]></det-base-icms>
<det-valor-icms><![CDATA[19,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[141,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[141,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,200]]></det-peso>
<det-valor><![CDATA[120,60]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[120,60]]></det-base-icms>
<det-valor-icms><![CDATA[14,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[201,00]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,00]]></det-base-icms>
<det-valor-icms><![CDATA[24,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,200]]></det-peso>
<det-valor><![CDATA[120,60]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[120,60]]></det-base-icms>
<det-valor-icms><![CDATA[14,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[241,20]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[241,20]]></det-base-icms>
<det-valor-icms><![CDATA[28,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[212,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[212,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,522]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,200]]></det-peso>
<det-valor><![CDATA[321,60]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[321,60]]></det-base-icms>
<det-valor-icms><![CDATA[38,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[283,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[201,00]]></det-valor>
<det-valor-medio><![CDATA[40,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,00]]></det-base-icms>
<det-valor-icms><![CDATA[24,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[203,55]]></det-valor>
<det-valor-medio><![CDATA[40,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[203,55]]></det-base-icms>
<det-valor-icms><![CDATA[24,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,252]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,252]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[203,55]]></det-valor>
<det-valor-medio><![CDATA[40,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[203,55]]></det-base-icms>
<det-valor-icms><![CDATA[24,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,252]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,252]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV974.83-SOLVENTE PU R.C - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV974.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV974.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE PU R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[203,55]]></det-valor>
<det-valor-medio><![CDATA[40,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[203,55]]></det-base-icms>
<det-valor-icms><![CDATA[24,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,252]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,252]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[40,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV975.83-SOLVENTE ANTI UMIDADE R.C -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV975.83-SOLVENTE ANTI UMIDADE R.C -]]></det-tt-texto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[       137]]></det-tt-qtde>
<det-tt-peso><![CDATA[602,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[685,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[190,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.039,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.039,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[724,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.039,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[392,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.315,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.315,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[403,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.678,562]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,671]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,020]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[35,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[258,06]]></det-valor>
<det-valor-medio><![CDATA[43,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[258,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[258,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[227,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[172,04]]></det-valor>
<det-valor-medio><![CDATA[43,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[172,04]]></det-base-icms>
<det-valor-icms><![CDATA[20,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[172,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[151,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[151,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[215,05]]></det-valor>
<det-valor-medio><![CDATA[43,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,05]]></det-base-icms>
<det-valor-icms><![CDATA[25,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[215,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[189,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[430,10]]></det-valor>
<det-valor-medio><![CDATA[43,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[430,10]]></det-base-icms>
<det-valor-icms><![CDATA[51,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[430,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[378,49]]></det-base-pis>
<det-valor-pis><![CDATA[6,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[418,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[439,00]]></det-valor>
<det-valor-medio><![CDATA[43,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[439,00]]></det-base-icms>
<det-valor-icms><![CDATA[52,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[439,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[386,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[386,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,977]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131400/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[439,00]]></det-valor>
<det-valor-medio><![CDATA[43,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[439,00]]></det-base-icms>
<det-valor-icms><![CDATA[52,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[439,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[386,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[386,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,977]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[420,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[262,50]]></det-valor>
<det-valor-medio><![CDATA[43,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[262,50]]></det-base-icms>
<det-valor-icms><![CDATA[31,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[262,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[231,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,589]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[437,50]]></det-valor>
<det-valor-medio><![CDATA[43,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[437,50]]></det-base-icms>
<det-valor-icms><![CDATA[52,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[437,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[385,00]]></det-base-pis>
<det-valor-pis><![CDATA[6,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/04/25]]></det-data-movto>
<det-numero-nf><![CDATA[   132379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 36180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[43,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[177,36]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,36]]></det-base-icms>
<det-valor-icms><![CDATA[21,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[177,36]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,36]]></det-base-icms>
<det-valor-icms><![CDATA[21,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,200]]></det-peso>
<det-valor><![CDATA[133,02]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,02]]></det-base-icms>
<det-valor-icms><![CDATA[15,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[133,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[117,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[88,68]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,68]]></det-base-icms>
<det-valor-icms><![CDATA[10,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[88,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,04]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[221,70]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,70]]></det-base-icms>
<det-valor-icms><![CDATA[26,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[177,36]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,36]]></det-base-icms>
<det-valor-icms><![CDATA[21,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[21/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[162,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[266,04]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,04]]></det-base-icms>
<det-valor-icms><![CDATA[31,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,788]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,200]]></det-peso>
<det-valor><![CDATA[354,72]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[354,72]]></det-base-icms>
<det-valor-icms><![CDATA[42,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[354,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[312,15]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,341]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,800]]></det-peso>
<det-valor><![CDATA[310,38]]></det-valor>
<det-valor-medio><![CDATA[44,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,38]]></det-base-icms>
<det-valor-icms><![CDATA[37,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[273,13]]></det-base-pis>
<det-valor-pis><![CDATA[4,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,800]]></det-peso>
<det-valor><![CDATA[313,95]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,95]]></det-base-icms>
<det-valor-icms><![CDATA[37,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[276,28]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[179,40]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,40]]></det-base-icms>
<det-valor-icms><![CDATA[21,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,87]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[448,50]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[448,50]]></det-base-icms>
<det-valor-icms><![CDATA[53,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[448,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,68]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[179,40]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,40]]></det-base-icms>
<det-valor-icms><![CDATA[21,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,87]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,800]]></det-peso>
<det-valor><![CDATA[313,95]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,95]]></det-base-icms>
<det-valor-icms><![CDATA[37,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[276,28]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[44,85]]></det-valor>
<det-valor-medio><![CDATA[44,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[44,85]]></det-base-icms>
<det-valor-icms><![CDATA[5,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[44,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,47]]></det-base-pis>
<det-valor-pis><![CDATA[0,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,857]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,857]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137452/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV994.83-THINNER LIMPEZA TELA SILK -" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV994.83-THINNER LIMPEZA TELA SILK -]]></det-tt-texto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[100,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[110,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.814,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[173,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[596,97]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.411,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[456,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.411,43]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[286,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.954,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[65,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.954,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[300,53]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.735,239]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,971]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,106]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[135,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[25,19]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,750]]></det-peso>
<det-valor><![CDATA[851,45]]></det-valor>
<det-valor-medio><![CDATA[170,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[851,45]]></det-base-icms>
<det-valor-icms><![CDATA[102,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[851,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[749,27]]></det-base-pis>
<det-valor-pis><![CDATA[12,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[749,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,971]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07134-FIBRACEM TEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[005358 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,550]]></det-peso>
<det-valor><![CDATA[170,29]]></det-valor>
<det-valor-medio><![CDATA[170,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[159,57]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,86]]></det-base-icms>
<det-valor-icms><![CDATA[23,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[329,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[306,77]]></det-base-pis>
<det-valor-pis><![CDATA[5,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[306,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 35489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00612-FIBRACEM TELEINFORMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TELEINFORMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[LINHARES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[148,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,200]]></det-peso>
<det-valor><![CDATA[681,16]]></det-valor>
<det-valor-medio><![CDATA[170,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[681,16]]></det-base-icms>
<det-valor-icms><![CDATA[81,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[681,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[599,42]]></det-base-pis>
<det-valor-pis><![CDATA[9,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,964]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[28/05/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07134-FIBRACEM TEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[008489]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,100]]></det-peso>
<det-valor><![CDATA[340,58]]></det-valor>
<det-valor-medio><![CDATA[170,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[218,70]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,28]]></det-base-icms>
<det-valor-icms><![CDATA[39,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[520,13]]></det-base-pis>
<det-valor-pis><![CDATA[8,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38437/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00612-FIBRACEM TELEINFORMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TELEINFORMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[LINHARES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[206,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,100]]></det-peso>
<det-valor><![CDATA[340,58]]></det-valor>
<det-valor-medio><![CDATA[170,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[218,70]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,28]]></det-base-icms>
<det-valor-icms><![CDATA[39,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[520,13]]></det-base-pis>
<det-valor-pis><![CDATA[8,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,421]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 38696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00612-FIBRACEM TELEINFORMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TELEINFORMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[LINHARES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[203,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,200]]></det-peso>
<det-valor><![CDATA[715,20]]></det-valor>
<det-valor-medio><![CDATA[178,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,20]]></det-base-icms>
<det-valor-icms><![CDATA[85,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[715,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[629,37]]></det-base-pis>
<det-valor-pis><![CDATA[10,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[629,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07134-FIBRACEM TEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[178,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,200]]></det-peso>
<det-valor><![CDATA[715,20]]></det-valor>
<det-valor-medio><![CDATA[178,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,20]]></det-base-icms>
<det-valor-icms><![CDATA[85,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[715,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[629,38]]></det-base-pis>
<det-valor-pis><![CDATA[10,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[629,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/12/25]]></det-data-movto>
<det-numero-nf><![CDATA[   137078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07134-FIBRACEM TEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[178,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA]]></det-tt-texto>
<csv-produto><![CDATA[010SV998.81]]></csv-produto>
<csv-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[250,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[309,7778]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[86,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.587,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[505,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.587,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.674,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.913,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[114,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.913,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[525,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.857,656]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,226]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,226]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[369,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA -]]></det-produto>
<det-cod-produto><![CDATA[010SV998.81]]></det-cod-produto>
<det-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV998.81]]></csv-produto>
<csv-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[147,600]]></det-peso>
<det-valor><![CDATA[5.185,20]]></det-valor>
<det-valor-medio><![CDATA[518,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.185,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.011,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.174,09]]></det-base-pis>
<det-valor-pis><![CDATA[68,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.174,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[317,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,130]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00661-VENTURA CLEAN SERVIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VENTURA CLEAN SERVIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[518,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.078,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA -]]></det-produto>
<det-cod-produto><![CDATA[010SV998.81]]></det-cod-produto>
<det-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV998.81]]></csv-produto>
<csv-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[103,320]]></det-peso>
<det-valor><![CDATA[3.402,77]]></det-valor>
<det-valor-medio><![CDATA[486,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.402,77]]></det-base-icms>
<det-valor-icms><![CDATA[663,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.739,23]]></det-base-pis>
<det-valor-pis><![CDATA[45,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.739,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131318/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34521/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00661-VENTURA CLEAN SERVIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VENTURA CLEAN SERVIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[486,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.455,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: 100SV069.85-SOLVENTE FLEXO REALSOLV - RE" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 100SV069.85-SOLVENTE FLEXO REALSOLV - RE]]></det-tt-texto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.804]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.194,6473]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[609,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[34.696,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.154,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[34.696,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.163,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[34.696,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.255,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[30.533,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[503,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[30.533,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.320,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.865,873]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,483]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,233]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.518,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[492]]></det-peso>
<det-valor><![CDATA[9.462,78]]></det-valor>
<det-valor-medio><![CDATA[3.154,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.462,78]]></det-base-icms>
<det-valor-icms><![CDATA[1.135,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.462,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[615,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.327,22]]></det-base-pis>
<det-valor-pis><![CDATA[137,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.327,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[632,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/01/25]]></det-data-movto>
<det-numero-nf><![CDATA[   130860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 33793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06277-MEGAPLASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06277]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAPLASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.154,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.757,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.585,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[6.308,52]]></det-valor>
<det-valor-medio><![CDATA[3.154,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.308,52]]></det-base-icms>
<det-valor-icms><![CDATA[757,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.308,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[410,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.551,48]]></det-base-pis>
<det-valor-pis><![CDATA[91,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.551,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/07/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 39083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.154,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.871,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.435,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[6.308,52]]></det-valor>
<det-valor-medio><![CDATA[3.154,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.308,52]]></det-base-icms>
<det-valor-icms><![CDATA[757,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.308,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[410,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.551,48]]></det-base-pis>
<det-valor-pis><![CDATA[91,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.551,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/08/25]]></det-data-movto>
<det-numero-nf><![CDATA[   134855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 40040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.154,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.858,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.429,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[6.308,52]]></det-valor>
<det-valor-medio><![CDATA[3.154,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.308,52]]></det-base-icms>
<det-valor-icms><![CDATA[757,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.308,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[410,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.551,48]]></det-base-pis>
<det-valor-pis><![CDATA[91,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.551,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135755/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41411/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.154,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.826,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.413,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[6.308,52]]></det-valor>
<det-valor-medio><![CDATA[3.154,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.308,52]]></det-base-icms>
<det-valor-icms><![CDATA[757,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.308,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[410,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.551,50]]></det-base-pis>
<det-valor-pis><![CDATA[91,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.551,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.154,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.672,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.336,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: 100SV090.85-REDUTOR LIMPEZA PV - REF.: 2" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: 100SV090.85-REDUTOR LIMPEZA PV - REF.: 2]]></det-tt-texto>
<csv-produto><![CDATA[100SV090.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[596,4912]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[165,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.943,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.981,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.943,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.073,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.943,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[581,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.869,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[129,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.869,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[598,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.913,664]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,675]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,535]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.380,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,29]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV090.85-REDUTOR LIMPEZA PV - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[100SV090.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV090.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.005,98]]></det-valor>
<det-valor-medio><![CDATA[3.005,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.005,98]]></det-base-icms>
<det-valor-icms><![CDATA[360,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.005,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,25]]></det-base-pis>
<det-valor-pis><![CDATA[43,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/25]]></det-data-movto>
<det-numero-nf><![CDATA[   131111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 34176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.005,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.514,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.514,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV090.85-REDUTOR LIMPEZA PV - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[100SV090.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV090.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.005,98]]></det-valor>
<det-valor-medio><![CDATA[3.005,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.005,98]]></det-base-icms>
<det-valor-icms><![CDATA[360,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.005,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[195,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,25]]></det-base-pis>
<det-valor-pis><![CDATA[43,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/25]]></det-data-movto>
<det-numero-nf><![CDATA[   133393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 37781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.005,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.452,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.452,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV090.85-REDUTOR LIMPEZA PV - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[100SV090.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV090.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.931,14]]></det-valor>
<det-valor-medio><![CDATA[2.931,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.931,14]]></det-base-icms>
<det-valor-icms><![CDATA[351,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.931,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[190,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.579,40]]></det-base-pis>
<det-valor-pis><![CDATA[42,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.579,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/09/25]]></det-data-movto>
<det-numero-nf><![CDATA[   135648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 41296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.931,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.343,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Prd: R.010SV005.83-REDUTOR EPOXI - REF.:5,000" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: R.010SV005.83-REDUTOR EPOXI - REF.:5,000]]></det-tt-texto>
<csv-produto><![CDATA[R.010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,8688]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[164,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[164,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[145,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[145,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[39.969,691]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,409]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[65,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[R.010SV005.83-REDUTOR EPOXI - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[R.010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[R.010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[82,49]]></det-valor>
<det-valor-medio><![CDATA[82,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[82,49]]></det-base-icms>
<det-valor-icms><![CDATA[9,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[72,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[72,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,409]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136376/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01363-MEGA TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGA TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[R.010SV005.83-REDUTOR EPOXI - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[R.010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[R.010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[82,49]]></det-valor>
<det-valor-medio><![CDATA[82,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[82,49]]></det-base-icms>
<det-valor-icms><![CDATA[9,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[72,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[72,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,409]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01363-MEGA TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGA TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[82,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: R.010SV280.81-REALSOLV PU 280 - REF.:18," att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: R.010SV280.81-REALSOLV PU 280 - REF.:18,]]></det-tt-texto>
<csv-produto><![CDATA[R.010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.:18,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,094]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0002]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[398,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[398,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[398,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[47,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[350,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[350,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[40.008,509]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,755]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,755]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[318,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[R.010SV280.81-REALSOLV PU 280 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[R.010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[R.010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,094]]></det-peso>
<det-valor><![CDATA[398,40]]></det-valor>
<det-valor-medio><![CDATA[398,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,40]]></det-base-icms>
<det-valor-icms><![CDATA[47,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[350,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[350,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/10/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136376/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01363-MEGA TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGA TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[398,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Prd: R.010SV660.83-REDUTOR REALVIT - REF.:5,0" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Prd: R.010SV660.83-REDUTOR REALVIT - REF.:5,0]]></det-tt-texto>
<csv-produto><![CDATA[R.010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,904]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[261,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[65,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[261,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[230,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[230,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[40.033,264]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,497]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,497]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[52,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[R.010SV660.83-REDUTOR REALVIT - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[R.010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[R.010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[149/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,904]]></det-peso>
<det-valor><![CDATA[261,96]]></det-valor>
<det-valor-medio><![CDATA[65,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,96]]></det-base-icms>
<det-valor-icms><![CDATA[31,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[230,52]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,497]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/11/25]]></det-data-movto>
<det-numero-nf><![CDATA[   136627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 42620/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01363-MEGA TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGA TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[65,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="TOTAL GERAL" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tt-texto>
<det-tt-qtde><![CDATA[    22.972]]></det-tt-qtde>
<det-tt-peso><![CDATA[458.251,916]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[545.573,5974]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151.548,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.411.353,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[322,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[28.572,69]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.439.745,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[924.546,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.137.700,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[203.950,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.450.104,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[106.426,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.450.104,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[490.207,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[40.037,138]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,618]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,173]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[256,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,94]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[108,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[977,52]]></det-tt-valor-cbs>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag-30-im><![CDATA[]]></det-flag-30-im>
<tit-grupo><![CDATA[Grupo]]></tit-grupo>
<tit-subgrupo><![CDATA[Subgrupo]]></tit-subgrupo>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[    16.875]]></det-re-qtde>
<det-re-peso><![CDATA[    357.806,764]]></det-re-peso>
<det-re-valor><![CDATA[5.607.147,03]]></det-re-valor>
<det-re-valor-medio><![CDATA[332,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[26.387,26]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[153.309,97]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.358.611,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.632.796,86]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[703.705,68]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.882.788,98]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[80.566,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.882.788,98]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[371.091,59]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[16,099]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,671]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[73,46]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[78,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[75,66]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[84,01]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[756,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     5.566]]></det-re-qtde>
<det-re-peso><![CDATA[     86.474,382]]></det-re-peso>
<det-re-valor><![CDATA[1.489.757,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[267,65]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[1.477,82]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[34.948,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[537.663,89]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.491.711,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[182.985,95]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.290.013,11]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[21.285,03]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.290.013,11]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[98.040,81]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,632]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,228]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[24,23]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[18,87]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[20,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[24,57]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[221,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       236]]></det-re-qtde>
<det-re-peso><![CDATA[      6.397,600]]></det-re-peso>
<det-re-valor><![CDATA[104.825,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[444,17]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[596,97]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[6.064,77]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[93.303,07]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[105.502,43]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[12.686,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[92.736,27]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.530,17]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[92.736,27]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.047,87]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,333]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,385]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,40]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,41]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       295]]></det-re-qtde>
<det-re-peso><![CDATA[      7.573,170]]></det-re-peso>
<det-re-valor><![CDATA[209.624,01]]></det-re-valor>
<det-re-valor-medio><![CDATA[710,58]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[110,64]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[9.627,97]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[148.122,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[209.734,66]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[25.168,39]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[184.566,28]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3.045,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[184.566,28]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[14.026,98]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[28,951]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,680]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,65]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,83]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-rt-texto><![CDATA[T O T A L         G E R A L -------------------->]]></det-rt-texto>
<det-rt-qtde><![CDATA[   22.972]]></det-rt-qtde>
<det-rt-peso><![CDATA[   458.251,916]]></det-rt-peso>
<det-rt-qtde-aux-1><![CDATA[545.573,5974]]></det-rt-qtde-aux-1>
<det-rt-qtde-aux-2><![CDATA[151.548,74]]></det-rt-qtde-aux-2>
<det-rt-valor><![CDATA[7.411.353,68]]></det-rt-valor>
<det-rt-valor-medio><![CDATA[322,62]]></det-rt-valor-medio>
<det-rt-valor-desp-acess-t><![CDATA[28.572,69]]></det-rt-valor-desp-acess-t>
<det-rt-valor-ipi><![CDATA[203.950,96]]></det-rt-valor-ipi>
<det-rt-valor-icms-st><![CDATA[0,00]]></det-rt-valor-icms-st>
<det-rt-valor-icms><![CDATA[924.546,32]]></det-rt-valor-icms>
<det-rt-valor-pis><![CDATA[106.426,70]]></det-rt-valor-pis>
<det-rt-valor-cofins><![CDATA[490.207,25]]></det-rt-valor-cofins>
<det-rt-preco-medio-br><![CDATA[16,618]]></det-rt-preco-medio-br>
<det-rt-preco-medio-li><![CDATA[16,173]]></det-rt-preco-medio-li>
<det-rt-perc-qtde><![CDATA[                         ]]></det-rt-perc-qtde>
<det-rt-perc-peso><![CDATA[                         ]]></det-rt-perc-peso>
<det-rt-perc-valor><![CDATA[                         ]]></det-rt-perc-valor>
<det-rt-prazo-medio><![CDATA[0,02]]></det-rt-prazo-medio>
<det-rt-valor-ibs-uf><![CDATA[108,58]]></det-rt-valor-ibs-uf>
<det-rt-valor-ibs-mun><![CDATA[0,00]]></det-rt-valor-ibs-mun>
<det-rt-valor-cbs><![CDATA[977,52]]></det-rt-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>11/08/2026 - 10:49</rod-data-hora-sys>
<rod-usuario-sys>001/001 - KAWANA    </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL3662249a14-104804.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2025]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/12/2025]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[PRODUTO]]></rod-tipo-total>
<rod-clientes><![CDATA[]]></rod-clientes>
<rod-vendedores><![CDATA[]]></rod-vendedores>
<rod-selecao-vendedor-1><![CDATA[0-DO DOCTO]]></rod-selecao-vendedor-1>
<rod-selecao-vendedor-2><![CDATA[0-VENDEDOR]]></rod-selecao-vendedor-2>
<rod-transportadores><![CDATA[]]></rod-transportadores>
<rod-fornecedores><![CDATA[]]></rod-fornecedores>
<rod-produto><![CDATA[]]></rod-produto>
<rod-linhas><![CDATA[]]></rod-linhas>
<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[10 -REALSOLV                                       ate 10 -REALSOLV]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
<rod-origens><![CDATA[]]></rod-origens>
<rod-nops><![CDATA[]]></rod-nops>
<rod-ncms><![CDATA[]]></rod-ncms>
<rod-uf><![CDATA[]]></rod-uf>
<rod-cidade><![CDATA[]]></rod-cidade>
<rod-grupos-cli><![CDATA[]]></rod-grupos-cli>
<rod-grupo-economico><![CDATA[]]></rod-grupo-economico>
<rod-cond-pgtos><![CDATA[]]></rod-cond-pgtos>
<rod-deposito><![CDATA[]]></rod-deposito>
<rod-tipo-selecao><![CDATA[0-VENDAS  /  0-PRODUTOS  /  S-LISTA DESC.INCONDICIONAL  /  0-SEM DESP.ACESSORIAS+FRETE+SEGURO  /  0-PRECO MEDIO POR PESO]]></rod-tipo-selecao>
<rod-tipo-emissao><![CDATA[0-ANALITICO  /  1-GRUPO/SUBGRUPO  /  0-SEM SERIAIS  /  0-QTDE/PESO/VALOR  /  0-COMPLETO (PDF+XML+CSV)  /  0-PADRAO  /  0-MODELO PADRAO  /  0-PADRAO  /  0-RESUMO PADRAO]]></rod-tipo-emissao>
<rod-ccustos><![CDATA[]]></rod-ccustos>
<rod-numero-pedido><![CDATA[0]]></rod-numero-pedido>
<rod-numero-oe><![CDATA[0]]></rod-numero-oe>
<rod-numero-nf><![CDATA[0]]></rod-numero-nf>
<rod-serie-nf><![CDATA[                         ]]></rod-serie-nf>
<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
<rod-hora-ini><![CDATA[00:00]]></rod-hora-ini>
<rod-hora-fin><![CDATA[00:00]]></rod-hora-fin>
<rod-descricao-busca><![CDATA[]]></rod-descricao-busca>
<rod-regioes><![CDATA[]]></rod-regioes>
<rod-tipo-de-cliente><![CDATA[]]></rod-tipo-de-cliente>
<rod-conta-ger><![CDATA[]]></rod-conta-ger>
<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>